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Get Actual Expense Reimbursement And Travel Certification Form

Indicated on the attached travel reimbursement form, the payment of actual lodging expense is authorized. I certify that the travel was completed as indicated on the attached travel reimbursement form. Certification of Travel/Actual Reimbursement Approved By: Date Vice President or Dean of School Travel Reimbursement Approved By: Date Clear Form Budget Director.

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