Business Travel Expense Report

CREATED: February 25, 2011   LAST UPDATED: January 8, 2014

Important Information

Use this form for travel and entertainment expenses outside of the local Princeton business area. You may group like-items (e.g. taxi trips) on a single line item.

Direct PU payments refers to payments paid directly with University funds. Typical expenses include airline tickets or hotel accommodations paid for with a departmental credit card.

Business Travel Expense Report

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