Wednesday, April 17, 2019

UTC travel reimbursment


Before travel, fill a T18 form

http://finance.tennessee.edu/wp-content/uploads/forms/T-18.pdf


After the travel

  1. Complete  and sign a T3 form  http://finance.tennessee.edu/wp-content/uploads/forms/T-3.doc
  2. Receipts of hotel, parking
  3. Meeting program,
  4. Your presentations
  5. A cover letter to explain the reasons for your travel, your activities, explain your actual travel arrangement.
  6. If mileage, print out round trip between home and meeting location


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