Receipts you should save are printed on the travel envelopes: Trip purpose or title of conference Date of travel Original airline boarding passes (if given) Original itemized lodging bill (with zero ...

Form is used travel reimbursement and to submit receipts for charges made to your CU travel card (including airfare, hotel reservations, etc. for a visitor/non-employee). To avoid tax implications, ...

Instead, they are asked to make the full payment, travel and keep receipts for a possible refund, much like reimbursements for a business trip. The tourism subsidy campaign is expected to cover 35 ...

Requests for reimbursement of lodging expenses must include an itemized receipt from the lodging provider. Meals are allowable during the course of conference travel. Reasonable expenses incurred for ...