a3ded274_University_of_Nebraska_Lincoln__ED_TO_ACCOUNTING__CANFIELD____
[Expense] Gasoline [Rules] Actual expense for rental or university vehicles. May not be claimed on personal vehicle.
Yes
Expenses for Travel Reimbursement - What's Allowable and What's Not? | Travel Services | University of Nebraska–Lincoln
Receipt SUBMITTED TO ACCOUNTING (CANFIELD)? *