Financial Information and
Services
Form
Name:
|
Traveler
Expense Short Form |
Form
Number:
|
Form PF3.381.3-1198 |
Purpose:
|
Provides a brief (but not all-inclusive) summary
of allowable University of Chicago travel expenses for the occasional traveler
(an individual who travels for a few days, now and then) students and visitors.
This document also provides additional space for recording daily
expenses. |
Procedures:
|
It is recommended that all travelers, including visitors
take the Traveler Expense Short Form and the
Travel
Expense Envelope (Form PF3.381.31-1198) with them to accumulate receipts
and record daily expenses.
|
Submit Form
To:
|
Financial Services’ Payment Services, 6054 S Drexel, Ste 400. If you need further assistance, contact us at 2-5372 or via email at Payment Support. |
Where to Obtain Form: | CorporOffice Max, A Boise Company |