ps form 1011
Mileage Expenses
Vouchers allow you to submit your travel expenses for reimbursement. ... Type of expense (such as lodging, meals and incidentals, airfare, rental car, etc.) ...
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Per diem - Wikipedia
Per diem or daily allowance is a specific amount of money that an organization gives an individual, typically an employee, per day to cover living expenses ...
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eTravel FAQs | Travel Services - UW Finance
Expense Report. How do I claim airfare reimbursement when a personal airfare portion is included in the UW airfare expense? Select Yes next to Personal Time ...
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