Pre-Approval Travel Form
https://noordacom.sharepoint.com/sites/Noorda-COMFinance
Please list the Conference name or explain the reason for your travel.
Please populate the fields with an estimate of travel expenses. You will need this when you return from your trip to compare to your actual expenses.
Your max allowable will be the per diem rate for your location. You must have itemized receipts when you return from your travel.
https://www.gsa.gov/travel/plan-book/per-diem-rates
Uber, Taxis, Scooters, etc.
Please list all things purchased BEFORE actual travel. For example, conference registration, lodging and/or airfare costs.
Please upload all documentation in one file with one receipt per page. Must be in PDF Format.