Many of these guidelines are in line and required by the Kuali Foundation Travel Reimbursement Policy.
Request and Approval for Travel Reimbursement
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When submitting reimbursement to the Kuali Foundation the traveler/university will submit only one reimbursement form. Original 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.
You may send the travel reimbursement forms to:
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