Expenses for travel or conference registration.
All travel claims must be submitted within ten working days immediately following the return from travel. In addition, it must be supported by original supporting documents. When requesting reimbursement for airline tickets, the supporting documentation required is a copy of the original airline ticket along with the original invoice from the travel agency. For electronic tickets purchased directly from the airline, the required documents are the electronic ticket and the boarding passes (departure and return). For reimbursement of meal expenses, original itemized invoices are required in addition to the payment slip.