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What We Did What We Found and Recommended
The other JEA Payment Request form included a meal reimbursement request of $29.75. These reimbursement requests, totaling $655.53, did not comply with the
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Forms for Use with University Policies Procedures Manual
Request for Meal/Entertainment Purchases (Dynamic Form). Form 23, Request for In-State Travel Reimbursement. Form 24, Request for Out-of-State International
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Table of Contents
Introduction. Manual Overview. The manual is divided into the following sections: Getting started - A basic introduction that discusses the controls and
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