FIS Policy 411-08 Receipt Requirements has been revised to provide clarity and improve the efficiency of processing travel reimbursements. This revised policy will now only require receipts for travel-related expenses over $75, other than those items specifically listed in the policy.  This policy is now a section of Fiscal Policy – Rule 03-140-407 Travel Reimbursements, and can be access on the FPP website by clicking on that link.

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