...
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.
TravelReimbursementForm_Rev7-5-2012.xlsx|../../../../../../../../../../download/attachments/315525538/TravelReimbursementForm_Rev7-5-2012.xlsx?version=1&modificationDate=1348153910036\Travel Reimbursement Form
You may send the travel reimbursement forms to:
...