Retaining Expenditure Receipts
| For proper reimbursement, the following receipts are required: | - Common-carrier invoice (e.g., airline)
- Lodging receipts with a zero balance
- Rental car receipt with traveler identified as the renter
- Travel Management Center (TMC) fee
- Any other expenses over $75
| Remember to submit these receipts with your travel voucher for reimbursement. |
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