What is it?
An Expense Report is to finalize Mines related travel. With Travel Expense Reports you will allocate One Card charges & request reimbursements related to your trip costs.
Who can use it?
Individuals without access to a Chrome River account.
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 find it? / How to use it?
When submitting a Travel Expense report make sure to include a list of all expenses and denote which are One Card charges and which are reimbursable, travel destination, travel dates, the index being charged, and the business purpose. If there was a related pre-approval, please let us know and send along with all receipts.