Make sure you read the McNair Travel Guidelines and have submitted all of your trip receipts to Daisy either in person or by email no later than 7 days after your return flight.
- Must be only for meals NOT provided by conference
- Must contain itemized list of products and prices
- Must contain proof of payment via either "Cash" or "x0000" card number
- Tips will NOT be reimbursed
- Alcohol will NOT be reimbursed
- Transportation receipts require the to/from destinations (i.e. "from airport to hotel")
- Gas reimbursements upon prior approval only
If you have ANY questions regarding your trip, reimbursement, or receipt guidelines, contact Daisy.