Electronic Travel Expense
Sheet Instructions

Scope:
These instructions apply to all one-day, in-state travel reimbursements for mileage, tolls, gas and parking and explain how to use the electronic travel expense form. See UNC Travel Requirements for a description of the rules governing travel.

Definitions:
In-State Travel: Travel within the State of Colorado

One Day Travel: Travel not requiring any overnight expenses

Authority:
UNC Travel Requirements

Instructions:

Location: Carter Hall Room 1002
Phone: 970-351-2237
Fax: 970-351-1142
Questions:Stephanie Kontour 970-351-2387

Mialing Address:
Accounts Payable
University of Northern Colorado
501 20th Street
Campus Box 61
Greeley, CO 80639

Site Updated: October 1, 2009

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