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biac:travelpolicy [2013/06/20 17:56]
km182
biac:travelpolicy [2014/08/04 16:03] (current)
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   - Continue to the next page by clicking "Enter Receipts"​   - Continue to the next page by clicking "Enter Receipts"​
     - One the next page, begin by clicking "New Entry"     - One the next page, begin by clicking "New Entry"
-    - Select ​what type of expense it was (air fare, lodging, breakfast, lunch, dinner, taxi etc.).  ​+    - Starting with the 3rd column from the left, under "​Expense Type," select ​what type of expense it was (air fare, lodging, breakfast, lunch, dinner, taxi etc.).  ​
       - **NOTE** - If it was prepaid using a credit card that has already been reimbursed or a Pcard, please select from the options labeled "​PPD-(example)."​       - **NOTE** - If it was prepaid using a credit card that has already been reimbursed or a Pcard, please select from the options labeled "​PPD-(example)."​
       - For any travel reimbursement,​ you must list the receipts for your AIR FARE and LODGING to validate your trip.  If you paid for your airfare or lodging using a Pcard, but are requesting a reimbursement for cash/​personal credit card expenses, you must still list the air fare/​lodging as "​PPD-air fare" or "​PPD-lodging"​.  ​       - For any travel reimbursement,​ you must list the receipts for your AIR FARE and LODGING to validate your trip.  If you paid for your airfare or lodging using a Pcard, but are requesting a reimbursement for cash/​personal credit card expenses, you must still list the air fare/​lodging as "​PPD-air fare" or "​PPD-lodging"​.  ​
biac/travelpolicy.txt · Last modified: 2014/08/04 16:03 (external edit)