A complete Expense Report must include: Original detailed receipts or other acceptable documentation for all expenses submitted ... providing the visitor with the Visitor's Expense Report form to ...

Below is the bulk submission spreadsheet link. You can download the spreadsheet, enter all data for your expenses, and then attach the spreadsheet to your Procurement ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...