Option #1 – Receive Prior to Travel
You may request a cash advance before travel.
- Submit the form below between April 20 – 24, 2020.
- After Commencement, complete the form below (with or without receipts) a second time to close out your travel report.
Eligible Amounts*
- Lunch (Friday Only) = $13.00
- Dinner = $24.00
*Should you exceed the eligible amounts, you may submit your receipts to increase your limit to $18.00 & $36.00 (must save receipts for ALL eligible meals).
Option #2 – Receive After Travel
You may request a reimbursement after travel.
1. Submit the form below within 10 days of your trip.
2. If applicable, save original/itemized receipts from your trip.
3. Scan all of your receipts into a single pdf.
4. Save as: FirstInitial-LastName-Commencement2020 (e.g. S-Smith-Commencement2020)
Eligible Amounts:
Without Receipts
- Lunch (Friday Only) = $13.00
- Dinner = $24.00
|
With Receipts
- Lunch (Friday Only) = up to $18.00
- Dinner = up to $36.00
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