Form has been updated to allow for mileage rate to be appropriately indicated. Effective 4/1/13, mileage reimbursement rate has been updated.
Refer to the Travel website for a sample of "How to Complete a Travel Expense Claim".
- Documentation for airfare charges should contain proof of payment. Keep your boarding pass to attach to your travel expense claim, as this is proof of travel.
- Hotel receipts must be original and "itemized" showing the daily charges.
- Any meal $25.00 and above requires an original "itemized" receipt. If your meal is charged to your hotel bill, you must also attach the itemized receipt to your travel expense claim.
- Any reimburseable items costing $25.00 or more requires an itemized original receipt.
- Although you are not required to submit receipts for charges under $25.00, it is highly recommended that you keep all travel-related receipts. If in doubt, keep your receipts.
- All Travel Expense Claims must contain an approval signature.
- An approved Request for Authorization to Travel form should have already been submitted to SBS 345 prior to travel. Indicate the Travel Authorization number on the Travel Expense Claim for easier reference. (Refer to http://humboldt.edu/policy/PPre-Authorization-Travel-Requirement-0)