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Expense Reimbursement (AWS)
Expense Reimbursement (AWS)
Employee Expense Reimbursement for Ineligible Charges and Cash Advance returns.
Fields with asterisk are required.
First & Last Name *
LSC Employee ID# *
Expense Report # (If Applicable)
Pro Card Vendor/Merchant (If Applicable)
Description of Charge
Please attach deposit memo and related backup documentation. *
Remove
Fund *
Please select
10
14
20
23
30
34
50
91
Location *
Please select
0000
0100
0200
0300
0400
0402
0500
0600
0800
0801
0802
1000
Cost Element *
Please select
0
1
2
3
4
5
6
7
8
9
Department Number *
Account *
PCBU
Project
Activity
Analysis Code
Please enter an amount:
The amount must be between $0.00 to $5,000.00
Qty:
Please provide the following documents
Receipt(s)
Copy of Expense Report
Budget Detail for Original Charge(s)
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