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...Sheet instructions barnard college domestic travel amp expense report finance operationsaccounts payable milbank hall note each trip must be submitted on a separate section payee information steps enter the employee name s home address po boxes campus office or temporary addresses are not allowed check change box to indicate that your has changed business purposes itemized expenses select pickup if you want held at bursar for pick up overall reason incurring either behalf of please specific list in detail and include date amount circumstances reasons demonstrate why was necessary reasonable order conduct use personal vehicle mileage calculate reimbursement amounts does reimburse gas private usage because it is included federal rate map other printout showing miles driven calculated this accounting any advance bottom righthand tally verify total account object code charged sure distributions entertainment will automatically allocated need assigned associated optional worksheets step ext...