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Travel And Expense Information And Links

  • Travel and Expense instructional video
  • MOSAIC Payment Request Form
  • Please be advised that if you are submitting an expense report to be reimbursed for a conference registration the following information needs to be included:
    • Completed Payment Request form (above)
    • Receipt for registration payment
    • Agenda/Information for the conference
    • Note: If a Travel Award, please also include the letter / email trail confirming that you are a recipient of the award; it should also clearly indicate the amount.

Please send all of this in one PDF document to
If you have any questions or concerns, please be in touch with

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