Home or campus address. Dates of trip, time of departure and return, point of origin and destination, and mode of travel, when needed to support a claim are indicated. Purpose of trip is consistent with the expenses claimed. Travel advances are appropriately coded in the credit block. Note on the TER the amount refunded.
Receipts are original.
Expenses stated in foreign currencies are properly converted to US dollars. This information is provided as a service of The University of Wisconsin System Administration Office of Financial Administration.