McNair Travel Report

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.

Receipt reminders:

  • 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.