Purpose of Travel / Expense and Primary Team Expense is Assigned Too.
Your reimbursement request will be routed to the appropriate team lead for review first. All Con Ed expenses will be routed to Admin Team not Clinical or other teams.
Dates - Mileage - Per Diem Rates - Hotel Cost
Per Diem Rates
GSA Travel Total
Add Per Diem + Mileage + Lodging
Reimbursment Request Total
Max. file size: 50 MB.
Drop files here or
Upload Receipts from hotel stay as well as any other relevant claimed expenses.