In order to more efficiently process your local travel reimbursements; Please include the following documentation:
· Must be completed and signed by the traveler
· Must have approvals from traveler’s Chair/Director/Dean
· Must have original receipts and conference agenda, which may include parking and tolls
· Mileage documentation i.e. mapquest to support mileage reimbursement
If you have any questions regarding this or any other travel issue, please send them to April Spring-Buckley at: <"mailto:Travel@monroecc.edu">.
April Spring-Buckley
Travel Desk
05/19/2014 |