14.16 Updates
14.16 Updates
last updated: 10/25/2006
Online update 10/25/2006
Change: Delegation of authority for VPs and Deans to approve their own travel expenses has been rescinded (5.c. deleted). clarified that receipts must be itemized.
Superseded Section
Online update 01/13/2004
Title changed to "Preparing a Travel Expense Form."
Explanation of travel reimbursements and settling travel advances. Changes requested by Rachel Aschmann, Operations - FSO.
Superseded Section
Hardcopy update 10/31/93
Clarified Parking/Garage Fees receipt requirements.
Hardcopy update 06/30/93
New Section.
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14.16, Miscellaneous Expense Reimbursement