| Expense Type |
Car
Rental |
| What is the allowable
level of expense? |
-
Up to a full-size four door
|
| How do I make my
travel arrangements? |
-
U
of C Travel Services
-
Independent Travel Agent
-
Contact car rental agency directly
|
| How do I pay for
the travel expense? |
|
| What level of audit
will my Account Reviewer provide? |
-
Expense does not exceed budget limitations
-
The expense is appropriate for the account
-
Documentation and expense amount complies with policy and
your unit’s specific restrictions
-
There are no insurance charges on domestic rentals
-
There are no "Frequent Flyer Service" charges on rental bill.
|
| What documentation
do I need to be reimbursed? |
|