Instructions for Travel & Entertainment Reimbursement Requests:
Step 1: Select the appropriate form for your reimbursement request:
Step 2: Completely fill out the appropriate reimbursement form
Step 3: Gather and attach all required documentation for your reimbursement request (i.e. receipts,guest list, etc.) with the reimbursement form.
Step 4: Print and sign your name in the “Certification section” at the bottom of the form.
Step 5: Have your supervisor sign as Authorizer or Designate at the bottom of the form.
Step 6: Once your reimbursement form has been signed, please send an electronic copy with all attachments on to the Travel Request Form.
Need more help? Please give us a call 510-642-0636.