You searched for: foreign draft

What types of problems could hold up reimbursement?

  • Wrong cost object listed to charge expenses
  • Missing original receipts over $75
  • No original detailed hotel bill
  • No receipt for business meeting regardless of amount
  • No receipt for local travel and dining regardless of amount
  • No itemized receipt for meals over $75.00
  • No original detailed car rental receipt
  • No original passenger receipt or detailed website receipt for airline tickets;
  • No documentation on business related meetings that involve food/meals (list of participants, affiliation and topic of discussion)
  • No discretionary account for unallowable expenses
  • Excessive costs
  • Incorrect mailing address for guest travelers
  • Required additional approval from Office of Sponsored Programs, Senior Officer or Provost
  • Foreign bank draft reimbursement
  • Use of a foreign-flag carrier on a sponsored project
  • Alcohol charged to a sponsored project

News and Announcements