A non state employee bought his own ticket and would like to be reimbursed for that as well as lodging and meals. Should the Travel reimbursement form should be sent to the Travel Office for this type of reimbursement?
Related Questions
- A non state employee bought his own ticket and would like to be reimbursed for that as well as lodging and meals. Should the Travel reimbursement form should be sent to the Travel Office for this type of reimbursement?
- Which form is used for travel reimbursement for a non-VSU employee or student, such as an interview candidate or student team travel?
- Does the employee get reimbursed for prescription drugs, parking, meals, prescribed medical supplies, and travel expenses?
