Filing Expense Reports

You will be reimbursed for job related parking fees and tolls. 

• Make sure you park legally, as parking citations will not be reimbursed.

• Expense reports should be submitted to the designated person in your office each week.
  

• Each listed expense must be accompanied by a copy of the corresponding receipt.
  

Using this template, enter each expense as an independent line item.

Other job-related expenses may be reimbursed upon supervisory approval. 

Refer any questions to your Account Manager.