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Signature of Traveler___________________________________________ Date_____________________________ I certify that the amounts given heron represent actual business related travel expenses and are in accordance with the current University of Chicago travel policy and procedures. If a copy of a receipt has been provided instead of an original, further certify that a I have not and will not be reimbursed for these expenses from any other source. Date Item $ Amount Airfare/Train Taxi/Bus Car Rental (Insurance is non-reimbursable) Car - Personal (Mileage) Parking TOTAL $ TRAVEL REIMBURSEMENT FORM CIR CAMPUS DAY Mailing Address: City: State: Zip or Foreign Country Travel Date (s): - DesHnaHon: Business Purpose: C. EXPENSE DETAILS Please Note: Travel Reimbursement is up to $200.00 List total reimbursement amount here: $______________________________________________________________ B. TRAVEL INFORMATION Payee Name: Phone ( ) - Email Address: A. PAYEE INFORMATION

TRAVEL REIMBURSEMENT FORM CIR CAMPUS DAY · University of Chicago travel policy and procedures. If a copy of a receipt has been provided instead of an original, further certify that

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Page 1: TRAVEL REIMBURSEMENT FORM CIR CAMPUS DAY · University of Chicago travel policy and procedures. If a copy of a receipt has been provided instead of an original, further certify that

SignatureofTraveler___________________________________________Date_____________________________

I certify that the amounts given heron represent actual business related travel expenses and are in accordance with the current University of Chicago travel policy and procedures. If a copy of a receipt has been provided instead of an original, further certify that a I have not and will not be reimbursed for these expenses from any other source.

Date Item $ Amount

Airfare/Train

Taxi/Bus

Car Rental (Insurance is non-reimbursable)

Car - Personal (Mileage)

Parking

TOTAL $

TRAVELREIMBURSEMENTFORMCIRCAMPUSDAY

MailingAddress:

City:State:ZiporForeignCountry

TravelDate(s):- DesHnaHon:

BusinessPurpose:

C.EXPENSEDETAILSPleaseNote:TravelReimbursementisupto$200.00

List total reimbursement amount here: $______________________________________________________________

B. TRAVELINFORMATION

PayeeName:

Phone()- EmailAddress:

A.PAYEEINFORMATION

Page 2: TRAVEL REIMBURSEMENT FORM CIR CAMPUS DAY · University of Chicago travel policy and procedures. If a copy of a receipt has been provided instead of an original, further certify that

UNIVERSITYRECEIPTREQUIREMENTS

Travel reimbursements are defined as payments to individuals for reimbursement of expensesincurred while traveling on University related business. University travel is defined as businessconductedgreaterthan50milesfromtheUniversity’scampus.Travelforallnon-employeesshouldbereportedthroughtheePaymentsystem.

Expense ReceiptRequirements

TransportaHon• Airfare• Train• Taxi• Bus

Originalpassengerpaidreceiptifexpenseis$75ormore.Whenpurchasingairlinee-Dckets(electronicDcket),traveler’sshouldrequestapassengeriDneraryandpaidreceiptatcheckin.

CarRental Paidreceiptifexpenseis$75ormore.Note:DONOTpurchasecollisiondamagewaiver(CDW)orliabilityinsurancecoverageintheUSorCanada,butDOpurchaseinsurancecoverageinaforeigncountry.

Car-Personal(Mileage) Themileagereimbursementratefortravelon/aSerJanuary1,2019is58centspermile.MustpresentdocumentaDonshowingdates,numberofmilestraveled,starDngpointanddesDnaDon(ie,googlemapsormapquestprint-out).

Parking Paidreceiptifexpenseis$75ormore.

Please return your form and receipt to Tekeisha Yelton-Hunter at 5736 S. Woodlawn Room 204.