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If you submit your request after 60 days please choose the “Taxable Reimbursement – Over 60 Days” expense type for each expense and note what each expense is for in the description. *For Mileage you may select the “Mileage” expense type to get the system calculations, note the calculations in the description, and save the expense. Finally, change the expense type to the “Taxable” expense type.

 

Contact Travel Services, 650-3341 if you have a questions.


Page Updated 08.09.2016