Download - Processing Reimbursements Final (R)
Transcript
Enter Project ID & Activity Code
Enter city/state in two places
Check “Use Actual Lodging” or “Use Actual M&IE” if needed Enter amount - Divide travel amount by amount of days
Click Next
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Click OK to add airfare expense or other expenses or just update totals
Check to see If you have the correct PID
Click Save & Attach Receipts add airfare expenses or just update totals
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Click & Attach a receipt to show proof of flight – payment must show last #’s of visa/mc
Click, After attaching 8