View source for CIMIT:CMRCT:Expense instructions

== Instructions for an employee reimbursement ==

You '''MUST''' have the '''original''' receipt in order to be reimbursed for any purchases. The only exception is if the original receipt is needed for a warranty on the purchase.

Invoices '''are not''' acceptable, unless accompanied by a credit card statement showing your name and the purchase.

* Download the employee expense report, and complete your name, social security number and address. Leave the rest of the form blank.
* Print the form and sign the bottom.
* Give form and receipt to Sophia.

== Instructions for travel reimbursement ==

'''Please please please''' have a duplicate receipt printed out when you check-in. E-mail confirmations of ticket purchases from orbitz, priceline, etc. are '''NOT''' acceptable.