Reimbursement

As a reminder, to be reimbursed, you must submit all original itemized receipts, including airline ticket receipts. Alcohol will not be reimbursed.  Complete the Travel Expenditure Form we sent out previously, sign, and submit with your original receipts to Kevin Shults at the address on the travel form within 60 days of completing your travel.  Per Syracuse University policy, we cannot reimburse travel expenses received more than 60 days beyond the event.