a3ded274_University_of_Nebraska_Lincoln__ED_TO_ACCOUNTING__CANFIELD____
[Expense] Airline Fees [Rules] The University will reimburse employees for airline fees that are reasonable and necessary for the stated business purpose of the trip. Please itemize these expenses by date and explain any unusual or excessive charges.
Yes if $75 or more
Expenses for Travel Reimbursement - What's Allowable and What's Not? | Travel Services | University of Nebraska–Lincoln
Receipt SUBMITTED TO ACCOUNTING (CANFIELD)? *