Where do I find a travel expense reimbursement form?
For non-employees to be reimbursed, the Non-Employee Expense Reimbursement paper form should be used. Departments may obtain new forms by contacting Accounts Payable at x4458. A non-employee is anyone that is not paid from Truman’s payroll. Truman employees should use the Travel Expense Reimbursement form located in TruView under the Employee tab. Instructions for completing the Travel Expense Reimbursement form are also available in TruView or by going to this page: http://businessoffice.truman.edu/ap/Training/TruView%20Finance.asp After the Travel Expense Reimbursement form is completed it must be printed out, signed, approved, and submitted to Accounts Payable for reimbursement. The form is not currently integrated with the Banner financial system.
