For the sections below, please fill in the space that applicable to you. Please also note that a PDF version of your original receipts for every items requested in each catagory should be scan and upload along with the form. If you encounter problems with this step, please contact Todd Nibbe at Furnas 303 or at firstname.lastname@example.org.
*For meal reimbursement, a hotel bill with a $0 balance is required. Even if you didn’t pay for it. For rental cars, a written statement of why you rented instead of taking a cab is required. If expenses were shared, please turn in reimbursement requests together. Reimbursements will not be made until all persons have requested reimbursement. - please note which expenses were shared.
State travel must be booked through CTA-see a secretary for details.