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Miscellaneous Expenses

• List any miscellaneous expenses such as registration, phone or fax calls, porter charges, etc.
• Detail for each item should be labeled in description box #29
• Expenditures for items not purchased while in travel status should be filed for reimbursement on a Direct Payment/Employee Reimbursement Form

Spending Limits and Receipt Requirements for Miscellaneous Expenses

Registration Fee Claim Flowchart

Vehicle Rental

Vehicle Rental Claim Flowchart

Relocation

Foreign Travel

Currency Converter

Free Language Translation Service

Costs Associated with Meetings and Conferences

How To Document Registration Purchased Over the Web