Here you will find all of the links and information you need in order to effectively create and manage expense reporting with your Milo's issued credit card.
Expense Report "How To" Training Video
All Expense Report & Travel Guidelines
Milo's Guidebook Policies on Expenses & Travel
SpendNet Mastercard Expense Reporting Site
GL Codes & Descriptions
Meal Per Diem & Mileage Reimbursement Form
Lost or No Receipt Expense Form
You will need to use this form if you have purchased something $25 or greater and you did not get a receipt or have misplaced your receipt. You will need to complete, save, and then upload this form in place of a receipt on the SpendNet site while completing your expense report.
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