If a request has not been submitted, you must attach a copy of the completed signed travel preapproval form to your submitted expense report for reimbursement.

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Subsistence / Per Diem: Travel subsistence for prospective employees ... See your business office for further information. Send request for reimbursement, fully approved Form 17C, and receipts to ...

All cancelled checks will be returned with the reimbursement check, if requested. A travel reimbursement should be made using a Disbursement Request form. To assist in compiling your expenses, the ...

It is the policy of Northwestern University to reimburse University faculty and staff and to pay outside vendors for necessary, appropriate, and approved travel ... reimbursement is not in accordance ...

Please do not try to create or submit this yourself. Turn in all your receipts and a completed Travel Reimbursement Request form. Your receipts should be marked as paid in full. Include proof that the ...

Students are encouraged to submit an abstract of their research results to a regional or national meeting. UAB students under the mentorship of a faculty member in the Department of Surgery, who have ...

Note: If UAB has already funded an employee's airline ticket, then the employee must not request reimbursement for that fare on the travel voucher form. In such cases, the employee should list the ...

All travel reimbursement is subject to supervisory approval and ... directly and asking for "State Rates", thereby reducing the need for an Over-the-Max Request form in some instances. These ...

University students/guests must use a Travel Expense Report form to submit all travel/business meal ... individual to obtain duplicates or attach an explanation before a request for reimbursement is ...

Coronavirus Update: We request that faculty ... traveling for ESF purposes will still be required to complete a Travel Authorization Form. Please submit any Travel reimbursement requests and ...