In order to obtain reimbursement for personal funds expended ... Follow these steps to reimburse a visitor for expenses: It is recommended to use the Contracted Services Form, online voucher, and ...

Business and travel expenses ... Non-Employee Travel Voucher for State to reimburse non-employees for out-of-pocket business travel expenses. Submit a Non-Employee Travel Voucher for State You may ...

Documentation for the conference hotel single room rate must be attached to the expense report or travel voucher to allow reimbursement of costs in excess of the per diem. Car rentals are normally not ...

If travelers use their personal funds for the purchase of airline tickets or the payment of conference/workshop registration fees, reimbursement will not be made until completion of the travel an ...

Generally, meal expenses must involve an overnight stay to qualify ... guest meals to be reimbursed), a statement from OSP specific to the employee's reimbursement voucher must be provided which ...