Am I able to reimburse a place rather than the Travler for Travel Expenses?
Suppose the Travelers Institution pre-paid the airfare and lodging expenses prior to the trip to UC Irvine, then Yesy you may use the Travel Expense Voucher to directly reimburse the Institiution. Plese attach an Invoice from the Institution indicating the expenses they are requesting reimbursement for along with all necessary original receipts.
