Conference Travel Reimbursement Worksheet

After all applicable receipts, insurance card, and google map (if asking for mileage) has been attached, the last document to add is the Conference Travel Reimbursement Worksheet. This is the Excel document that your department secretary will give you that calculates your total requested reimbursement amount.

!When you receive the completed Conference Travel Reimbursement Worksheet from your department secretary, you must certify that you agree with calculations by entering your Employee number and Date at the bottom of the spreadsheet.

Once you attach the Conference Travel Reimbursement Worksheet, you can click Submit.