How are travel expenses that were charged to the CTA, Procard or other Expense Reports recorded?
CTA, Procard and Other Expense Report (ER) are Paid By options for some travel expense items and can be selected when expenses have been charged to these accounts. These expenses will be included in total trip cost, but will be excluded from reimbursed amount. Note: Selecting these paid by options are not required. A comment may also be entered regarding items paid by these options.
Related Questions
- If I pay a registration fee with my department procurement card (ProCard), should I include the registration amount in my travel expense claim?
- On the new Travel Expense Voucher, what is the section labeled "Expenses charged directly to a University account prior to the trip"?
- I use expense reports to record postage costs. How can I get a report of postage expenses charged to jobs?
