ALL General/Department funded travel and Foundation (UFSS) funded travel is reimbursed by linking a travel expense claim to your travel request in Concur. UEI Funded Travel is reimbursed by completing ...

Travel and accommodation claims Travel expenses represent some of the largest and most complex reimbursement categories for many organizations. Airfare policies often specify booking windows ...

Step 3: Complete the expense claim form Modern expense claim forms, whether digital or paper-based, typically require detailed information across several categories: ...

Modern expense claim forms, whether digital or paper-based, typically require detailed information across several categories: Header information: Employee details, department codes, submission ...

The travel claim form must be routed through the proper administrative channels for approval. If bus, airplane, or railroad transportation is used, the traveler's original portion of the ticket or a ...