Expense Type	Train
What is the allowable level of expense?	Coach class or Express Business Class ticket
How do I make my travel arrangements?	U of C Travel Services Independent Travel Agent Contact train ticket service directly
How do I pay for the travel expense?	Corporate credit card, personal credit card, or cash
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
What documentation do I need to be reimbursed?	Original passenger receipt if ticket expense is $75 or more (Citation/regulation5)