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Revised: 04/03NonTravel Expenses
Expense ReimbursementReimbursement for nontravel expenses, such as overtime meals, can be requested on Craters.
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What is non-travel expenses?
Non-travel expenses refer to expenses incurred by an individual or organization that are not related to travel, such as office supplies, utilities, and equipment.
Who is required to file non-travel expenses?
Anyone who has incurred non-travel expenses and is required to report them for tax or accounting purposes.
How to fill out non-travel expenses?
Non-travel expenses can be filled out by listing each expense item, along with the amount spent and the date of the expense.
What is the purpose of non-travel expenses?
The purpose of reporting non-travel expenses is to track and account for the money spent on business-related expenses outside of travel.
What information must be reported on non-travel expenses?
The information that must be reported on non-travel expenses includes the date of the expense, the amount spent, and the purpose of the expense.
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