The forms below should be used for all non-employee travel expenses.
Steps for Travel Reimbursement:
- Complete Travel Request for Reimbursement (Non-employee travel form)
- Submit TR Form (Excel) and proper receipts to our accounts payable for processing via https://app.smartsheet.com/b/form/39fd116faf7840d4908a579af14b7112. (Smartsheets)
- Monitor email for Adobe EcoSign request for your review and signature. (If form is not already signed and your signature is needed)
See attached for Non-employee travel form and FAQs. If you have additional questions, contact Kathleen Stumbo at kstumbo@ccctechcenter.org