Common TER Sendback Reasons

Attach a copy of the conference, meeting or event agenda. If none available please attach a copy of calendar.

Attach a copy your receipt(s) to support your expense(s) including hotel folios and airfare e-invoices

Review the list of expense types prior to selecting the expense line.

Driver Authorization is required for employees. Enter the mileage based on policy. Gas has its own expense line.

Include details of the trip and business purpose and where your trip began and where it ended.