How to submit a reimbursement request / expense report, p-card reconciliation or a travel request

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• How to submit a reimbursement request / expense report, p-card reconciliation or a travel request

  Reimbursememt request / expense report: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#submit-request Travel request: https://finance.utah.gov/travel-and-p-card/edit-request/#submit P-card reconciliation: ...

• How to submit a p-card reconciliation report

  See guide: https://finance.utah.gov/travel-and-p-card/reconcile-pcard/#submit-reconciliation

• How to edit a request, reimbursement request / expense report or p-card reconciliation

  Request = Travel Request Expense / Expense Report = Reimbursement Request or P Card Reconciliation See guide: https://finance.utah.gov/travel-and-p-card/edit-request/

• How to add an available expense to a reimbursement request / expense report

  Expenses paid for with your p-card or the lodge card (airfare and agency booking fees) are considered available expenses. You won’t be reimbursed for p-card expenses or for airfare and agency booking fees, but you MUST add them to your reimbursement ...

• How to fix the travel allowance errors in a reimbursement request / expense report

  When you connect a reimbursement request / expense report to an approved travel request, errors appear on the expenses labeled Daily Allowance. These are your meal and incidental expenses. You need to clear the errors before you can submit your ...