Travel Expense Form-snippet
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NO LONGER VALID
The form is changed now! It does not ask for your social security number any more. Please update the page if you have the new form (our pick up the hard copy from the admin office)
Keywords
travel, expense, reimbursement
Description
Attached is a form for travel reimbursements. The form should be filled and dropped in the drop box. This is an Excel worksheet, and should be renamed by removing the .doc suffix. Make sure that the rate per mileage is correct. Also, the formulas in the sheet need some re-work, and currency conversion is a little uneasy. But these should be solvable.
Image:TravelExpense-JHU.xls.doc
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