Do we need to breakdown expenses for travel, ground transportation, etc. on each expense report or can we just report the total expenses for a given trip?
Related Questions
- Do we need to breakdown expenses for travel, ground transportation, etc. on each expense report or can we just report the total expenses for a given trip?
- Should I submit a travel expense report, if my only expense is a prepaid airline ticket paid by Boston University?
- Where is my expense report, travel authorization, or cash advance?
