Travel Expense Itemization Sheet - Tulane University - tulane 2026

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  1. Click ‘Get Form’ to open the Travel Expense Itemization Sheet in the editor.
  2. Begin by entering your personal information in the 'Traveler', 'SS#', and 'TUID#' fields. This ensures that your expenses are correctly attributed to you.
  3. Fill in your department, destination, purpose of travel, departure date, and time. Accurate details help streamline the reimbursement process.
  4. Select your primary method of travel and input the relevant dates. For mileage, enter the rate per mile and total miles traveled to calculate costs automatically.
  5. Complete sections for airfare, lodging, transportation, meals, and any other expenses incurred during your trip. Be sure to provide amounts for each category.
  6. If any justification is required for specific items, use the designated area at the bottom of the form to explain.
  7. Finally, review all entries for accuracy before signing at the bottom of the form to certify that expenses were incurred while on Tulane University business.

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