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  3. How do I file for reimbursement for business trip expenses where I used my personal credit card instead of a PCard?
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  3. How do I file for reimbursement for business trip expenses where I used my personal credit card instead of a PCard?

How do I file for reimbursement for business trip expenses where I used my personal credit card instead of a PCard?

Post-travel expenses are processed through the Travel Center via the Employee Self Service homepage located within MyPack Portal. To request reimbursement of travel expense for a completed trip, contact your college’s business office to determine their business process.

For additional information, please refer to The Travel Manual, Travel Center User Guide chapter.

Updated on June 23, 2021

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