From ceginfo@u.washington.edu Wed Feb 21 14:45:12 2001
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Date: Wed, 21 Feb 2001 14:45:05 -0800 (PST)
From: Civil and Environmental Engineering <ceginfo@u.washington.edu>
To: cegrads@u.washington.edu
Subject: Travel Expense Vouchers (fwd)
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Hi:
I would like to remind you that it is important to retain and submit for
reimbursement the itemized hotel receipts and not the credit card receipt
only for any University related travel.
The same holds true for registration fees. This will expedite the
processing of the TEV and reimbursement of your expenses.
Thanks, Renate

 -Renate Staub 543-5138 FAX:543-1543 More-201 Box:352700 UofW 98195


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