
Accounting for RCUH employee business-related travel expenses is guided by Policy 2.601 RCUH Employee Travel. As the FA, please work closely with the traveler to ensure they follow RCUH’s policy and provide the necessary documents.
If mileage reimbursement is allowed, refer to Policy 2.602 Automobile Mileage Reimbursements for RCUH Employees.
Contact [email protected] for assistance with employee travel.
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