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Travel Reimbursement

Travel Reimbursement. Complete all 3 pages (inside your blue folder) AETC Request for Payment/Reimbursement/Travel Advance (front page) Travel Expenses Breakdown (back page) Certification of Expenses. Travel Expenses Breakdown. Front Page. AETC Request for Payment. Back Page.

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Travel Reimbursement

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  1. Travel Reimbursement • Complete all 3 pages (inside your blue folder) • AETC Request for Payment/Reimbursement/Travel Advance (front page) • Travel Expenses Breakdown (back page) • Certification of Expenses

  2. Travel Expenses Breakdown Front Page

  3. AETC Request for Payment Back Page

  4. Certification of Expenses Complete all three forms

  5. What to Include in the Reimbursement Process • All three forms • Original receipts • Email to: UCSF – PAETC Att: Gladys Tam 550 16th Street, 3rd Floor San Francisco, CA 94143-0661 Questions: Gladys Tam @ Gladys.Tam@ucsf.edu

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