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  • Student Travel Reimbursement Request Form

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  • OUT OF POCKET TRAVEL

    You must include the Transaction Dates, Vendors, Description of Expenses (lodging, airfare, ground transportation, etc.) and total for each receipt in an Excel spreadsheet. These expenses must match your receipts. You will NOT be reimbursed for any taxes paid.
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  • RECEIPTS

    Attach original, itemized, paid receipts as pdf files. Group by type and name as follows: Registration.pdf Airfare.pdf Lodging.pdf Transportation.pdf Meals.pdf Miscellaneous.pdf BackUP.pdf -You may combine mulitple receipts into 1 file, but please DO NOT EXCEED 6 receipts per PDF file.  Any sales tax paid will NOT be reimbursed.
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