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FINANCIAL SERVICES

Quick Reference - The Business Travel Process

Event

Step(s) to Take
Planning the Trip

Estimate travel costs: transportation, lodging, meals, registration fees, mileage, parking, etc

Obtaining Approval

File Travel Authorization Form 20 days prior to trip. Form is not required for day trips.

Making Arrangements

Travelers may elect to use a travel agency to assist in making airline and lodging reservations. Ask what fee will be charged for a ticket purchase. And, ask if a service fee will be charged (research) if ticket not purchased.

Traveling

Save all receipts: airline tickets, boarding passes, lodging, car rental, tolls, parking, registration, etc.

Obtaining Reimbursement

Submit a Travel Expense Voucher Form and all documentation, in duplicate, to the Working Fund Office (within 5 days of return if an advance was received.

 

If you need assistance, call the Financial Services Help Line: 410-704-5599

 

 

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