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Workday Expenses

Workday Expenses

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Travel and Other Expenses Policy & Procedures

Read the Policy

Read the Procedures

How To's for Minerva

Research Grants and Contracts

Travel Services

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Forms

AMEX Corporate Card Application Form

Visitor Claimant Signature form

Wire Transfer Request Form

Reviewer Authorization Form

Reimbursement Rates for Local Hospitality and Entertainment

Applicable to all University Funds except Research Grants and Contracts

Further Information

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