This form must be completed once you return from your trip. You will need to list all types of reimbursements and whether or not you use personal money or university travel card.

This form must be completed once you return from your trip. You will need to list all types of reimbursement and whether or not you use personal money or a university travel card. Your supporting ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the ... providing the visitor with the ...

Prior approval to reimburse these expenses is obtained by processing a Form 17C, Request for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips. Airfare at coach rates.

Submit a Non-Employee Personal Reimbursement Request Employees use the travel and expense reimbursement system to request reimbursement ... Research Foundation reimbursements for RF-funded employees ...

Personal funds may be used to pay for any allowable travel expenses. Employees use the travel and expense reimbursement system to submit a travel expense report for reimbursement. Log in to Travel and ...

Note: To speed-up the process of entering your expense report it is helpful to have your receipts readily available This screen will only be visible to those travelers that have a PNC Travel card and ...

If travelers use their personal funds for the purchase of airline tickets or the payment of conference/workshop registration fees, reimbursement will not be made until completion of the travel an ...

Domestic travel must be approved by the traveler's supervisor via a Travel Pre-Approval Form prior to committing to related expenses. For authorized out-of-state employee travel, with appropriate ...