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- Complete this optional Travel Reimbursement Form (excel) and submit to Pat Reichenbach with original receipts. Request for travel reimbursement expenses must be made within 60 days of your return date.
- Pat Reichenbach Jennifer Kryska will process the payment voucher, contact you for your signature and submit the voucher and supporting documents to the Office of Accounting for payment.
- Generally, it takes 2 to 3 weeks to receive a payment.