Get Travel Reimbursement - Tulane University - Rcn Ccs Tulane

This guide provides step-by-step instructions on completing the Travel Reimbursement form for Tulane University. It is designed to assist users in ensuring all necessary information is accurately provided to facilitate a smooth reimbursement process.

Follow the steps to complete the Travel Reimbursement form effectively.

1. Press the ‘Get Form’ button to acquire the Travel Reimbursement form and open it in your preferred online editor.
2. Provide your personal information in the designated fields. Include your full name, department, and contact information, ensuring all data is accurate.
3. Specify your travel details, including the destination, purpose of travel, departure date, return date, and mode of transportation. Ensure dates are entered in the correct format.
4. Detail all expenses incurred during your travel. Include receipts for airfare, lodging, and any other relevant costs. Enter these amounts in their respective fields.
5. Fill out the Travel Expense Itemization section. List each expense, providing descriptions and corresponding amounts for clarity.
6. Check the section regarding citizenship requirements and provide the necessary documentation as specified for your status (U.S. citizen, permanent resident, or non-resident).
7. Attach any required forms such as the W-9 or W-8 to your reimbursement request, ensuring they are completed and signed.
8. Review all entered information for accuracy and completeness, making any necessary adjustments.
9. Once you are satisfied with the form, proceed to save or download it. You can also print it out if needed.
10. Finally, submit your completed form along with all required documents to the appropriate office at Tulane University via regular mail.

Complete your Travel Reimbursement form online today to ensure prompt processing of your expenses.