Use this form for either Cash Advance Reconciliation and/or reimbursement. Considerations before beginning your reimbursement:
- ensure all receipts are itemized and provide proof of payment.
- scan your receipts or saved emails/documents as a PDF for upload. (combine using Adobe Acrobat or CutePDF)
- if your conference registration covered meals, include that in the comments section.
- if you took personal travel in conjunction with business travel, you must include the dates/times and flight comparison if applicable.