Expense Report A few reminders before creating an ER:
{"Image DocumentName": "Expense Report A few reminders before creating an ER:", "Image ImageDescription": "Panther ID for Traveler. Receipts. Agendas for Conferences, Conventions, Workshops or Seminars. Travel Authorization Number. Correct Chartfield String(s) Cash Advance Number. Departmental and FIU Travel Card charges. All information to avoid a supplemental Expense Report if at all possible. Additional Documents may be required by the Travel Department.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}