Expense ReimbursementsPlease enable JavaScript in your browser to complete this form.Employee Name *FirstLastEmail *Institution visited or expense related to:What type of expense are you reporting *ReimbursementExpense made with TRACS CardWhich Card was used? *American ExpressTruist CardDescriptionTravelFoodRental(s)GasMilesanything else we can add?Number of miles driven: *Multiple the number of miles with $0.625 to calculate the Espense AmountExpense Amount *Please submit each receipt separately and don't add up for instance all meals into one item here. Each meal should be submitted separately.Receipt * Click or drag files to this area to upload. You can upload up to 20 files. Signature *Clear SignatureSubmit
