Fillable Printable Employee and Guest Reimbursement Form
Fillable Printable Employee and Guest Reimbursement Form
Employee and Guest Reimbursement Form
Employee and Guest Reimbursement Form
Name:
Home Address:
City: State: Zip Code:
Department:
EMPLID:
Travel Section
Conference Title/Purpose
Conference Location Travel Dates From To
Travel Chartfields:
Fund Deptid Program Proj/Grant
Registration Fee
Chartfields:
Entertainment
Chartfields:
Totals
Dates:
Registration fee:
Airfare/Rail:
Car Rental:
Taxi/Bus/Limo:
Parking/Tolls:
Hotel/Lodging:
Breakfast*:
Lunch*:
Dinner*:
Mileage**:
Entertainment***:
Travel subtotal:
Departmental Deduction
Deduction Reason:
Total Travel Reimbursement:
*Complete Entertainment Expense Details section, below, if applicable.
** Enter number of miles. *** Entertainment Expense Details section, below, must be completed.
Phone:
ClassAccount
SSN:
Check calendar year for reported mileage: CY 2014
CY 2015
(required only
for guests)
Rev. 5/2014
555190
553500
0.00
0.00
0.00
0.00
Print this page
General Reimbursement Section
Expense/Business Purpose:
Account Fund Deptid Program Proj/Grant
Expense/Business Purpose:
Account Fund Deptid Program Proj/Grant
Expense/Business Purpose:
Account Fund Deptid Program Proj/Grant
Expense/Business Purpose:
Account Fund Deptid Program Proj/Grant
Expense/Business Purpose:
Account Fund Deptid Program Proj/Grant
Total General Reimbursement:
Class
Class
Class
Class
Class
Name:
Home Address:
City: State: Zip Code:
Department:
EMPLID:
Phone:
Employee and Guest Reimbursement Form
SSN:
(required only
for guests)
Print this page
Travel Chartfields:
Fund Deptid Program Proj/Grant
Registration Fee
Chartfields:
Entertainment
Chartfields:
ClassAccount
Totals
Travel subtotal:
Departmental Deduction:
Travel Travel Reimbursement:
For Accounts Payable use only: travel section totals
Signature Page
Name:
Home Address:
City: State: Zip Code:
Department:
EMPLID:
Phone:
Employee and Guest Reimbursement Form
Employee's Name (print):
Employee's Signature:
Employee's Manager Signature:
Date:
Date:
Total Reimbursement:
Budget Manager Signature:
Date:
Print Options
SSN:
Note: If you are an employee interested in receiving your reimbursement through direct deposit,
Sign up for ACH reimbursements in Campus Connection by visiting the Employee Reimbursement
page.
Budget Manager's Name (print):
Employee's Manager's Name (print):
(required only
for guests)
Note: If employee is unable to sign form, indicate the reason why.
555190
553500
0.00
0.00
0.00
0.00
0.00
Print Travel Section and Signature Page
Print General Reimbursement Section and Signature Page
Print Travel and General Reimbursement Sections and Signature Page
Print entire form
Print Travel and Entertainment Details Sections and Signature Page
Print General Reimbursement and Entertainment Details Sections and Signature Page
Entertainment Details Section
Employee and Guest Reimbursement Form -
Date:
Description:
Note:
IRS regulations require a detailed description of the event and business purpose, along with the names, titles and organizational
affiliation of each attendee for all entertainment and meal expenses. This information supplements the amounts entered above.
All fields are required.
Business Purpose:
Date:
Description:
Business Purpose:
Name:
Home Address:
City: State: Zip Code:
Department:
EMPLID:
Phone:
Name Title Organizational Affiliation
Name Title Organizational Affiliation
SSN:
(required only
for guests)
Print this page
Entertainment Details Section continued
Employee and Guest Reimbursement Form -
Date:
Description:
Business Purpose:
Date:
Description:
Business Purpose:
Name:
Home Address:
City: State: Zip Code:
Department:
EMPLID:
Phone:
Name Title Organizational Affiliation
Name Title Organizational Affiliation
SSN:
(required only
for guests)
Print this page
Date:
Description:
Business Purpose:
Date:
Description:
Business Purpose:
Name Title Organizational Affiliation
Name:
Home Address:
City: State: Zip Code:
Department:
EMPLID:
Phone:
Name Title Organizational Affiliation
SSN:
Entertainment Details Section continued
Employee and Guest Reimbursement Form -
(required only
for guests)
Print this page
Entertainment Details Section continued
Employee and Guest Reimbursement Form -
Date:
Description:
Business Purpose:
Name:
Home Address:
City: State: Zip Code:
Department:
EMPLID:
Phone:
Name Title Organizational Affiliation
SSN:
(required only
for guests)
Print this page
