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Students are expected to travel as economically as possible. Funds will be allocated as available.
Original receipts are required for reimbursement. If funds are advanced, original receipts should be submitted at the end of the trip to reconcile monies advanced.
Mileage reimbursement for private auto is .50 per mile. Mileage charges may not exceed the lowest airfare.
For questions or exceptions, contact Cheryl Buff, Director, CURCA, 783-4277 or firstname.lastname@example.org
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