a3ded274_University_of_Nebraska_Lincoln__ED_TO_ACCOUNTING__CANFIELD____
[Expense] Airfare [Rules] Every effort should be made to purchase through Travel & Transport or Southwest.com using the ghost card. If you choose to purchase from another source, acceptable documentation is a passenger receipt, a travel agency itinerary or a copy of the e-ticket confirmation showing the amount paid. UNL will only reimburse the coach fare. If the Traveler chooses to upgrade to business class or first class, the traveler will be responsible for paying the difference between the purchase price and coach fare.
Yes
Expenses for Travel Reimbursement - What's Allowable and What's Not? | Travel Services | University of Nebraska–Lincoln
Receipt SUBMITTED TO ACCOUNTING (CANFIELD)? *