A Travel Expense Report must be completed with original receipts to account only for expenses charged to the Corporate Travel Card.
||Passenger receipt or boarding passes|
||Original folio plus card receipt|
|Car Rental||Original agreement plus card receipt|
|Meals||Original card or cash register receipt|
|Miscellaneous||Original card or cash register receipt|
- Travel Reimbursement Form
- Travel, Hospitality, and Business Expnse Reimbursement Policy (effective January 2014, updated August 2014)