LOSH ADMIN RESOURCES

Welcome to the LOSH Admin Resources page! Here you will be able to access helpful information and documents to such as discovering how to access the S:Drive and submit reimbursements. Think of this page as your LOSH North Star for any office related inquiries.

TRAVEL AND ENTERTAINMENT REIMBURSEMENT GUIDELINES AND FAQ’S

Travel Reimbursement Form

  • To be used across the entire department when travel or entertainment reimbursement is requested
  • Submit within 21 days of the last day of travel or when the entertainment expense occurred.

All travel reimbursement requests must include:

  1. Signed Blue Sheet and Mileage Reimbursement Form
  2. Original Signed Itemized Receipts

Travel Reimbursement Form

  • To be used across the entire department when travel or entertainment reimbursement is requested
  • Submit within 21 days of the last day of travel or when the entertainment expense occurred.
  • For entertainment expenses, attach an attendee list with full name, and affiliation

All entertainment reimbursement requests must include:

  1. Signed Blue Sheet
  2. Attendee List (submit Word version)
  3. Agenda
  4. Original Signed Itemized Receipts