Travel Reimbursements | Philosophy & Religion

Travel Reimbursements

PLEASE NOTE: When submitting receipts for reimbursements, please ensure they are legible and contain all of the following information:

  1. Vendor
  2. Date of Purchase
  3. Time of purchase
  4. Itemization of purchase(s)
  5. Sub-Total amount paid (less gratuity/tip)
  6. Gratuity/Tip paid (If any)
  7. Employee Name
  8. Justification of Purchase
  9. All Attendees (if any)
  10. Alcohol statement (if any)

If any part of the receipt is illegible, it will not be processed. ** Please place receipt(s) in an envelope and deliver to Amy Cassidy. **

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