What Information do I include on the summary and itemization sections of the Travel Request (TR Form)?
In the summary section include all expenses related to the trip. In the Itemization section include only reimbursable, out-of-pocket expenses. Note: To avoid delays in processing your travel request, it is imperative that your proof read for accuracy when completing this section of the form, as most errors occur here with incorrect account, fund, or amount numbers, etc. For a complete list to PeopleSoft Travel Accounts and Sub codes cross referencing go to UHD Travel Accounts.
