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- A travel reimbursement must have supporting itemized receipts as well as the approved travel request uploaded with the submission.
- Receipts should be listed in chronological order.
- You do not need to submit as individual receipts, it would ideal to submit as a completed packet in one pdf (just like the credit card receipts and approvals).
Per Diem
- Included in a Travel Reimbursement.
- See separate guideline for Per Diem Instructions.
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