Get Travelexpensereport-mbf.doc

This guide provides clear and detailed instructions on how to successfully complete the TravelExpenseReport-mbf.doc online. By following these steps, users will ensure that their travel expenses are documented and submitted accurately for reimbursement.

Follow the steps to complete the travel expense report effectively.

1. Click the 'Get Form' button to access the TravelExpenseReport-mbf.doc and open it in your preferred online editor.
2. Begin by filling in your name and the event details in the designated fields. Be sure to include your department and the date(s) of the event.
3. Select the appropriate payment method by checking one of the options provided: 'Mail check,' 'Pick up at Cashier’s Office,' or 'Pick up petty cash.'
4. Document your expenses under the respective categories: Transportation, Lodging, Meals, Miscellaneous, and Parking, ensuring to report the amount for each expense accurately.
5. Fill out the total miles traveled at the current reimbursement rate, and compute your total reimbursable expenses.
6. Provide the name and address of the payee for the reimbursement check in the indicated section.
7. Calculate any advanced cash/checks you have received and determine the balance due to the university or to you.
8. Sign and date the form where indicated to confirm the accuracy of the information provided.
9. After completing the form, save your changes, and then download, print, or share the document as needed for submission to the Cashier’s Office.

Start filling out the TravelExpenseReport-mbf.doc online today to ensure your travel expenses are reimbursed promptly.