What documentation do I need to attach to my Business Expense Reimbursement Form to ensure that my BERF is processed quickly & efficiently?

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What documentation do I need to attach to my Business Expense Reimbursement Form to ensure that my BERF is processed quickly & efficiently?

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Please attach your boarding passes, a receipt that shows the amount paid, and your Travel Advance Request Form (if your trip was purchased via the University Direct Charge ‘Ghost Card’ program).