Travel Reimbursement Procedure

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1. Download the EMPLOYEE TRAVEL FORM to your desktop
2. Complete the TOP HALF of the form, making sure to document all related expenses (
3. Place all related documents into a PDF to be included with the submission [reword]

4. Upload your completed worksheet in EXCEL FORMAT (.xlsx) with your PDF-scanned documentation to CCC Technology Center
   
   Alternate link here: https://app.smartsheet.com/b/form/84e26b4c80a141f7ab718906f6d026bf
   
   

5. Monitor your email for a request to review and electronically sign if needed. [reword]

Post-Travel Reimbursement 

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