Expense Type	Other Expenses:  Other Business Expenses
What is the allowable level of expense?	Reasonable expenses Travelers hosting events away from campus or on extended travel may incur charges for equipment rental, supplies, or delivery services. These are business expenses and should not be charged to a travel sub account.
How do I make my travel arrangements?	Not Applicable
How do I pay for the travel expense?	Credit card or cash  May be itemized on hotel bill
What level of audit will my Account Reviewer provide?	The expense is appropriate for the account  Expenses must be charged to a non-travel sub account
What documentation do I need to be reimbursed?	List amount and type of expense  Do not include with lodging Original receipt required in all cases regardless of amount. Please refer to the University's "Supporting Documentation Standards" for detailed receipt requirements, dollar thresholds and other related topics.