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.