Financial Management Policies

Travel: Expense Report

To facilitate the submission of expense reports for necessary travel and entertainment expenses, the attached Expense Report (available on line) is to be used. Please indicate all expenses on this report, whether covered by a cash advance, billed directly to the Institute or paid for by out-of-pocket. Be sure to indicate under "Budget to be charged" the full budget account number to be charged. If more than one budget is involved indicate the dollar share after each budget account shown.

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