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 Reimbursement Information 

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Instructions for Completing the Travel Expense Report (TER)

For Participants          For Resource People

TER form (in Excel)          Goods & Services form (in PDF)          

Participants

Complete the following areas of the report:

  • Name (Last, First, Initial)
  • Send Check to: (Address)
  • Social Security Number
  • Month and Day of Travel
  • Official Business Purpose of Trip; Itinerary; From-To Nature of

Misc. Expenses, etc.

  • Place expenses in appropriate column
  • Total both across rows and down columns
  • List mileage total on the line calculation for $0.325 and multiply across listing amount on the Mileage Cost line
  • Calculate Grand Total
  • Claimant�s Signature/Date/Office Phone No.

Please make sure you include receipts or ticket stubs for documentation for your flight and airport parking.

Meals

Although your meals are covered during your attendance at the Leadership Clinic, you are able to claim lunch on Wednesday, July 8, and lunch on Sunday, July 13. If you do not have meal receipts you can claim the allowed per diem of $10 for each lunch.

 

Please return TER and supporting documentations (receipts) by to:

Amy Heart
National EE Advancement Project
College of Natural Resources

UW-Stevens Point
Stevens Point, WI  54481

Any questions, please call NEEAP at (715) 346-4748 or neeap@uwsp.edu

Resource People

Complete the following areas of the report:

  • Name (Last, First, Initial)
  • Send Check to: (Address)
  • Social Security Number
  • Month and Day of Travel
  • Official Business Purpose of Trip; Itinerary; From-To Nature of

Misc. Expenses, etc.

  • Place expenses in appropriate column
  • Total both across rows and down columns
  • List mileage total on the line calculation for $0.325 and multiply across listing amount on the Mileage Cost line
  • Calculate Grand Total
  • Claimant�s Signature/Date/Office Phone No.

Please make sure you include receipts or ticket stubs for documentation for your flight and airport parking.

Meals

Although your meals are covered during your attendance at the Leadership Clinic, you are able to claim lunch on Tuesday, July 8, and lunch on Sunday, July 13. If you do not have meal receipts you can claim the allowed per diem of $10.  

 

Please return TER and supporting documentations (receipts) by to:

Amy Heart
National EE Advancement Project
College of Natural Resources

UW-Stevens Point
Stevens Point, WI  54481

Any questions, please call NEEAP at (715) 346-4748 or neeap@uwsp.edu

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