These receipts must accompany travel reimbursement request forms - photo copies are not acceptable.

• Airline Ticket Stubs (receipts not required for tickets purchased through designated travel agencies or Expedia.com or for tickets prepaid by IU)
• Hotel
• Car Rental (Unable to accept pre-calculation or estimated receipt)
  Parking (If parking at the airport, travelers may request reimbursement for long term parking only)
• Taxi
• Registration Fees
• Train (no sleeping accommodations - one day enroute each day)
• Tolls
• Bus Fares

See also - Foreign Travel