Get Career Development Network Expense Form - Career Umn

This guide provides a comprehensive walkthrough for completing the Career Development Network Expense Form - Career Umn online. By following the steps outlined below, you will ensure that your expense submission is accurate and complete.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to access the form and open it in the editor.
2. Select one of the provided options based on how the expenses were incurred: U of M credit card purchase, campus vendor purchase, cut a check to pay attached invoice, or cash purchase needing reimbursement.
3. Fill in your name and department in the 'Purchaser Name/Department' field.
4. Enter your email address in the 'Email' field to ensure correspondence regarding your expense submission.
5. Provide a phone number in the 'Phone' field for any necessary follow-up.
6. Indicate the 'Date of Purchase' in the corresponding field.
7. Enter the 'Amount Spent' on the purchase to reflect the total expense accurately.
8. Specify the 'Vendor or Store where purchase was made' to identify the source of the expense.
9. Describe the purchase and provide a justification of the expense in the 'Description of purchase and justification of expense' section.
10. Sign and date the form to confirm the accuracy of your submission.
11. Make a copy of the completed form and your receipt for your records.
12. Send the original receipt and completed form to Cindy Ostendorf at the Academic Affairs and Provost Office. Use the provided address: 234 Morrill Hall, Del Code: 0262, 100 Church St SE.
13. Additionally, send a copy of the receipt and form to Becky Hall at the Office for Student Affairs. The address is 109 Appleby Hall, Del Code: 3505, 128 Pleasant Avenue SE.

Complete your Career Development Network Expense Form online today!