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Invoice
Aug 17, 2017 Per diem rates look-up Allowances for lodging, meal and incidental costs while on official government travel. Mileage reimbursement Title:
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best practices audit guide
An acceptable receipt or invoice must include, but shall not be limited to, the following: Date of purchase. Sellers name and address. Number of gallons
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Accounts Payable - Invoice Payments - Receiving Email
Travel Reimbursement from Encumbered Funds. The following example is a workflow message sent from Banner to the individual requesting travel reimbursement.
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