![]() ![]() Other expenses can be reimbursed when there is an appropriate business purpose, and you clearly document within your request.When submitting multiple receipts, ensure they are in chronological order.For hotels & airplane purchases, please provide a copy of credit card statement showing the expense as proof of purchase.Upload this form with your supporting documentation. If you lose a receipt or did not receive one, a Missing Receipt Form must be filled out.Travelers must retain all receipts that will be reimbursed.Note there is a limit of Five file uploads for supporting documentation. If related to travel, proof of travel must be included, even if the reimbursement request is not for the travel itself. Student recruitment WakeForestU Nov 3 to 4. ![]()
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