WCPS 2009 Travel Reimbursement Guidelines
Download the WCPS 2009 travel report form from:
Please complete the WCPS 2009 travel report form and send it, with the following attachments, to Melanie Kilian:
1. All original travel related receipts, (i.e. airline ticket w/ ticket no., hotel folio, rental car receipt, conference registration form and receipt).
2. Ground transportation receipts, if over $75.00. (receipt not required if under $75.00)
3. Itemized meal receipts (if not using the published per diem rate.)
4. Receipts for miscellaneous expenses (internet, telephone, etc.)
NOTE: The published Per Diem rates may be used for Foreign travel, Meals and/or Lodging, if not reimbursing from actual receipts.
University of California, Irvine
Center for Embedded Computer Systems
Irvine, CA 92697-2620