Title: | Travel & Expense Reimbursements | |
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Owner: | Joel Whitney | |
Creator: | Joel Whitney | Mar 29, 2023 |
Last Changed by: | Maria Czaplicki | Jan 24, 2025 |
Tiny Link: (useful for email) | https://answers.atlassian.syr.edu/wiki/x/1oZICQ | |
Export As: | Word · PDF |
Hierarchy
Children (7)
Authorize Delegate in T&EC
Travel and Expense Center (employee)
Travel and Expense Reimbursement Business/Consultant
Travel Voucher for Student/Guest (non-employee)
Receipts for Reimbursement of Travel and Expenses
Expense Reimbursement (students only)
International Travel - Currency Conversion
Authorize Delegate in T&EC
Travel and Expense Center (employee)
Travel and Expense Reimbursement Business/Consultant
Travel Voucher for Student/Guest (non-employee)
Receipts for Reimbursement of Travel and Expenses
Expense Reimbursement (students only)
International Travel - Currency Conversion
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