The 2008 version applies to travel
that occurred between January 1, 2008 and December 31, 2008.
The 2007 version applies to travel
that occurred between January 1, 2007 and December 31, 2007.
To request reimbursement for "out of pocket" expenses
only:
Download the
Expense Reimbursement Report [Microsoft Word doc]
Questions? Please contact:
Jay Darnell
785-864-7775 | jdarnell@ku.edu
Manager | Financial Services — Business Services
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