A new form for Employee Reimbursements (travel and miscellaneous out of pocket expenses) is required for electronic entry.
Download the Excel Form travel_expense_form.xls
- Be sure to add your account string in the justification area.
- Print the worksheet, sign, attach all receipts and turn into the accounting office for electronic entry. PIs/Supervisors signatures are still required.
Below are the links for the Justification Standards and Travel Services Web Site (VERY informative):
You still need to Fill out and turn in a Travel Authorization BEFORE you travel out of state. Anything over the Minnesota border is considered out of state.
Questions can be addressed to Kitty Omitt at firstname.lastname@example.org