Submit a Completed Travel Expense (TE) Report

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.


Have a Travel and Reconciliation Question?
Visit the T&R FAQ's or Ask a Question

 
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Details

Service ID: 45190
Created
Sat 8/15/20 1:01 PM
Modified
Sat 8/15/20 1:16 PM