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.