Travel Reimbursement Report

All travel related expense reimbursement reports must be submitted within 30 days from the end date of the trip.  A copy of the Dean’s approval email and verified https://answers.atlassian.syr.edu/wiki/spaces/law/pages/342393163 must be included with your expense report. 

See section https://answers.atlassian.syr.edu/wiki/spaces/law/pages/167739586 which outlines information for employee expense reports.