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Business and travel expenses should be paid through appropriate buying and paying methods, but, as an employee, you might incur expenses with out-of-pocket funds. You can request reimbursement in ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be ... Follow these steps to reimburse a visitor for ...

Route the travel expense voucher through the proper channel at Western Michigan University to receive the needed form signatures. Step 3: Submit the travel voucher and travel authorization Submit your ...