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CPC Travel Reimbursement

Conditions

  • Immediately following submittal of this form, deliver receipts to:
    • Your project's travel coordinator, if applicable.
    • Mae Dunne (domestic travel), 5th floor, University Square East
    • Holly Bagwell (international travel), 205 University Square West.
  • Submit ALL receipts including airfare, hotel, parking, and business-related travel expenses.
  • Tape (no staples or glue) small receipts with no overlapping to 8.5 x 11 sheet(s) of white paper, one side only.
  • Receipts for meals are not required. Receipts for taxis under $20 are not required; provide date, destination, and cost.
  • If you shared a hotel room, try to get a separate statement for your amount.
  • If you use an electronic ticket for air travel, include your boarding pass and your flight confirmation with receipts.
  • If you don't have a receipt, do your best to obtain one from the hotel, airline, etc.; otherwise submit a signed memo describing the circumstances and the cost.
(Required)
(Required)
(Required)
U.S. carrier is required if federal funds are used. If uncertain, check before making reservations.
Please be specific
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Deliver all receipts for international travel to Holly Bagwell, Room 205 West, and all domestic travel receipts to Mae Dunne, 5th floor reception desk or your project's travel processor, if applicable.
Tape (no staples or glue) small receipts with no overlapping to 8.5 x 11 sheet(s) of white paper, one side only.

Please provide justification (Insurance NOT covered)
Getting to the Airport, Taxis, etc.
Airport, Hotel, etc.
http://www.xe.com/ucc/ 1 USD = ???
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