The completed form should be forwarded to Lisa Gizzi in 205 Vet Science. Original airfare, train, bus and taxi receipts must be submitted. Original itemized lodging receipts must be submitted. These figures include meal, tax and tip. These figures include meal, tax and tip.
Some travel requires advance payments for registration fees or airfare, etc.
In these cases, the office will generally pay these expenses prior to the trip. This requires the reimbursement form be completed with the original invoice or statement attached. The PVA forms will be completed and placed in your mailbox for your signature.