Travel Expense Receipt
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Download Travel Expense Receipt
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Payee: Unique ID: TRAVEL DETAILS (all fields required) Trip Dates: From: To: Time of departure from home or Duke (circle one): Time of return to home or Duke (circle one): Conference name and city, state of venue: Paper Title: Poster Title: dsdsd Did you receive any awards towards your expenses Amount Amount Conference Grant Graduate School Grant Department Travel Grant Other Grant FACULTY ADVISOR COVERING EXPENSES Name: RECEIPT DETAILS Date Special Notes: Receipt Amount Description (Breakfst, Lunch, Dinner, Taxi, Parking, etc) Paid by Duke Credit Card (CC) Currency if not or to be reimbursed USD.
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