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When submitting reimbursement to the Kuali Foundation  the traveler/university will submit only one reimbursement form.  Original receipts should receipts should be provided with the reimbursement form and must be submitted after the employee has traveled.   A general guideline is that reimbursement is received by the employee/institution in one or two weeks.

TravelReimbursementForm_Rev7-5-2012.xlsx|../../../../../../../../../../download/attachments/315525538/TravelReimbursementForm_Rev7-5-2012.xlsx?version=1&modificationDate=1348153910036\

You may send the travel reimbursement forms to:

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