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Employee Payment Request (Includes GA/TA/RA and Students)
Travel Reimbursement
Travel Reimbursement
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Travel reimbursement for NMSU Employees (Includes GA/TA/RA and Student Employment).
Payee Information
Aggie ID
Address
Email Address
Phone Number
Destination
When did you leave Las Cruces?
Departure Time
When did you return?
Return Time
Expense Summary
What is the Purpose of travel and Benefit to NMSU?
Actual Lodging or Per Diem
Actual Lodging (Attach itemized invoice and payment receipt)
Per Diem
Claiming Only
Amount Claiming Lodging (if Claiming Only)
Meal Allowance
Actual Meals or Per Diem
Actual Meals (Attach itemized and payment receipts)
Per Diem
Claiming Only
Amount Claiming Meals (if Claiming only)
Transportation
Mileage
Airfare
Rental Car
Shuttle/Taxi
Registration
Other
Source of Funding (If known)
Supplemental Documents
Attachment
All files must be selected and uploaded at the same time.
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Title
A short description to explain the nature of a ticket.
Other Fields
Your name
Your first name
Your last name
Your email address
Verification Code