What is it?
A Travel Expense Form (TE) is used to document travel expenses and request reimbursement for individuals not in the Chrome River system, this can be non-employees, undergraduate students and more. This form should only be used for travel-related expenses.
Who can use it?
Students and Individuals without Chrome River access.
Per diem references:
Official Continental US Per Diem Rates
Official Alaska, Hawaii, and US Possessions Per Diem Rates
Official International Travel Per Diem Rates
Where to get it? / How to use it?
When requesting a Travel Expense Report (TE) make sure to include a list of all reimbursable expenses, travel destination, travel dates, the index being charged and the business purpose. If there was a related TA please send that along with all receipts.