EXPENSE REPORT

Expense reports must be submitted within 10 days of travel return. If not received within 10 days, the travel advance will be deducted from your paycheck.

Branded Bonanza Travel: 

All travel costs will be paid for using your personal credit card.

When completing the expense report form, please submit for Full Per Diem (includes meals and lodging), and any additional reimbursement that is relevant (rental car, equipment, mileage, etc.). Please include receipts for everything that is not related to per diem reimbursement.

If your lodging was paid for using a Forever Branded credit card, please do not submit for Full Per Diem - instead submit for Partial Per Diem.

Education & Outreach Travel: 

Book travel, hotel, and rental car using your Forever Branded credit card. Use your personal credit card for meals while traveling.

When completing the reimbursement form, you should be submitting for Partial Per Diem (meals only) and anything Forever Branded related you paid for with your personal card (i.e., printing, supplies, etc.). Please include your receipts for anything non-per diem related.