How does this expense reimbursement stuff work anyway?

Have you ever wondered if you are filling out your expense reimbursement form correctly? Nadine has kindly created documentation of the expense reimbursement (and visa charge reporting) process and has agreed to share it with all of you. Let's all send out a giant "Thank you, Nadine!"

The document can also be found on the S drive:
S:\COMMON CRHC FILES\Travel\Travel 2010\Expense Report Process.docx (this is the same folder where the expense reimbursement forms can be found).

Let me know if you have any questions or if there is any important information omitted from the document.