Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

I recently traveled to Syracuse to a one-day conference; I paid for the conference registration fee with my procurement card. How do I get reimbursed for my tolls and mileage?

0
Posted

I recently traveled to Syracuse to a one-day conference; I paid for the conference registration fee with my procurement card. How do I get reimbursed for my tolls and mileage?

0

Complete an Invoice Payment Form, attach the Mileage Reimbursement Worksheet and send it to Accounts Payable for processing. Use a Travel Expense Report when there is airfare, an overnight stay, or if you received an advance.

Related Questions

What is your question?

*Sadly, we had to bring back ads too. Hopefully more targeted.