Form is used travel reimbursement and to submit receipts for charges made to your CU travel card (including airfare, hotel reservations, etc. for a visitor/non-employee). To avoid tax implications, ...

which should be stapled to the Reimbursement Request Form and submitted to Courtney Williams. Acceptable back-up documentation for reimbursements must be either: An original itemized receipt, or An ...

Contact GSLL Business Manager before filling out web form to obtain ... and approve the reimbursement request within 90 days of purchase (allow time for request to be processed). See CU website for ...

A complete Expense Report must include: Original detailed receipts or other acceptable documentation ... the vendor information required for processing the reimbursement, and having all visitor forms ...

You have two options when you need to submit a claim for reimbursement: 1. Submit your claim form and accompanying receipt(s) via your Blue Cross online account 2. Mail your duly filled out claim form ...

which should be stapled to the Reimbursement Request Form and submitted to Courtney Williams. Acceptable back-up documentation for reimbursements must be either: An original itemized receipt, or An ...