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Employee Reimbursement Expense Report (Travel & Non-Travel) and 旅行 Budget Authorization (TBA)

以前旅行券。

The Travel Budget Authorization (TBA) and the Employee Reimbursement Expense Report (Travel & Non-旅行), are all contained in this one Excel document.

旅行预算授权完成和之前的任何行签署并提交 traveladvance@untsystem.edu。 1天本地出行里程不需要待定。

The Employee Reimbursement Expense Report (Travel & Non-旅行) should be completed and submitted to travelvouchers@untsystem.edu 对于旅行,在旅行结束之前或不涉及任何旅行报销任何偿还。

这种形式也可以用来偿还学生或准员工UNT丹顿,达拉斯UNT,UNT HSC和优德注册官方管理。