Travel

Travel

Travel
Travel arrangements should be made using your PCard (Wells Fargo Visa).
Request reimbursement for lodging and meals using the Travel Expense Reimbursement
Original receipts are required for all expenses.
Grant funds cannot be used to purchase alcohol. 
US carriers must be used for federally-funded travel.
A travel advance may be requested using the Travel Request Form.
 
Car Rental
St. Kate's Insurance policies require the driver of a vehicle to make his/her arrangements for a car rental. Submit receipts using the Travel Expense Report.