- Policies
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- Forms & Instructions
- Travel Agencies
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- Group Travel
Frequently Asked Questions
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FAQ Categories |
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Please view the following FAQs. The Questions are at the top, grouped by category, and answers are at the bottom of the page.
Does the employee still have to physically sign the expense report?
Yes. A copy of the expense report must be printed and signed by both the employee who incurred the expenses, and the approver. The signed copy must be retained with the original receipts and supporting documentation within the department.
More Information: Traveloldnew.ppt

