Timme Reimbursement Procedures
- After you've completed your trip, submit a completed travel expense form to your supervisor
for reimbursement using your department account number.
- Submit a copy of the approved travel form (not the receipts or other documentation)
to Laurie Daniels, FLITE 408B.
- At the end of each semester, transfers are requested from FCTL to reimburse all departments
for these expenses.