Summaries and Forms Available from the Reports Tab

When you click a linked document ID in the search results table, the system displays the document, including a Reports tab. This tab contains links that allow you to generate forms related to reimbursement for event expenses.

Entertainment summaries and forms

Link	Description
	A fax cover sheet for this reimbursement request.
	An expense certification form to be signed by a non-employee who is requesting reimbursement.
	An expense certification form to be signed by the host of the event if it’s different than the payee.

    For more information, see Accessing Travel Summaries and Forms.

More:

Moving and Relocation