Please view the following FAQs. The Questions are at the top, grouped by category, and answers are at the bottom of the page.

Do I send the receipts to the Budget Office or to the Accounts Payable Office?

Neither. The original receipts and supporting documentation are to be retained in a central location within the department. As the Budget Office conducts random audits, the documentation will be requested from the departments, and returned upon completion of the audits.

More Information: Traveloldnew.ppt

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