Repeat these steps for each expense. Step 4: Submitting the Report Scan all Itemized receipts from the expense report into one pdf document. Please include all required supporting documents, such as: ...

Below is a description of Visitor Expense Report process: The visitor provides supplier information, completes the Visitor's Expense Report Form (pdf format) , attaches all original detailed receipts, ...

Step 3: Complete Adobe Sign Travel and Expense Approval Cover Sheet and attach Travel and Expense Report and receipts pdf. Step 4: Include the approver’s email address in the cover sheet for ...

The traveler is expected to submit a Travel Expense Report to Financial Services and Operations within two weeks of completion of travel.

A report that tracks expenses incurred during the course of performing necessary job functions. Examples include charges for gas, meals, parking or lodging.

Travel expenses that may be reimbursable by the University include air and ground transportation, mileage, lodging, meals, and registration fees.