[Liboil] Julianna Chatterton
noss1233 at gmail.com
Tue Jul 24 02:46:00 PDT 2007
The travel payment voucher should be submitted within 2 weeks upon return of
travel. We require original hotel receipt, original airline passenger
boarding passes, conference brochure or announcement. Meal allowances
generally do not require receipts. If a secondary source of funds is used to
partially reimburse travel please provide documentation identifying the
other funding. The Research Foundation uses lodging and meal allowances that
are established by the federal General Services Administration.
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