This transmittal form should be completed for all travel and other expenses and be submitted with all receipts and other documentation for processing by the ORABO Finance Team. Please refer to the ORABO Finance Team website - http://www.or.emory.edu/bus-ops/business/travel.html for details about submitting this form.
There are two options for submitting receipts/documentation.
Eletronically attaching one document with all receipts/documentation at the end of this form.
Submitting receipts/documentation to ORABO Finance Team at 1599 Clifton Road, 4th Floor, Northwest Corner
Please submit this form for each individual being reimbursed.
An automatic email will be sent to the ORABO Finance Team and you will receive a confirmation email. If you do not receive a confirmation email, please contact ORABO Finance Team.