How to Fill Out a Simple Travel Expense Report

When: 
Thursday, October 12, 2017 - 11:00am to 12:00pm
Location: 
Hempel Lab, MPSC

 

In this training, you will learn to fill out a simple Travel Expense Report (TER) in the E-Reimbursement system. 

There will be an overview on: 
-Meal Per Diem and per diem deductions
-Mileage Rates
-Expense Type:  Travel Reduction
-Documentation needed
-How to copy an existing report

Seating is limited - -Register in advance.

Footer Anchor