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Can I incorporate such expenses as supply purchases and membership fees in my travel claim?

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Can I incorporate such expenses as supply purchases and membership fees in my travel claim?

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No, travel expense claims are only for travel related expenses. Other expenses such as those noted may be reimbursable expenses, but must be reimbursed through either petty cash or the Direct Expenditure form, which ever is appropriate depending on the circumstances and specifics of the expense.

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