a3ded274_University_of_Nebraska_Lincoln__ED_TO_ACCOUNTING__CANFIELD____
[Expense] Lodging [Rules] Single rate only. Itemized hotel receipt required. Charges for staying with family or friends are not reimbursable. In room movies are not reimbursable. Parking and business related long distance fees must be listed as Miscellaneous Expense.
Yes, unless per diem for grant funded foreign travel
Expenses for Travel Reimbursement - What's Allowable and What's Not? | Travel Services | University of Nebraska–Lincoln
Receipt SUBMITTED TO ACCOUNTING (CANFIELD)? *