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This is
the settlement form for travel. Print this form, fill it out, sign
it and
send it to Accounts Payable, Inlow Hall 206. A/P will enter the data
into the accounting system, and a reimbursement check will be sent
to you.
See the Travel Summary, or the Travel
Policy handbook for more information.
[Click
Here] for Excel file travreim.xls.
[Click
Here] for PDF format travreim.pdf.
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