For travelers using Business Operations to support travel:
How to submit receipts?– You can submit your travel receipts to Business Operations three ways:
- Complete the travel/expense receipt form and submit from your phone or computer;
- Forward by email to Businessops@louisville.edu; or
- Provide paper receipts to Business Operations at Miller Information Technology Center (MITC) room 002 on Belknap Campus or the School of Medicine Tower (55A) room 104 on the Health Sciences Campus.
Business Operations will apply the receipt to the appropriate trip. As long as it is readable, a photo of your receipt is acceptable.
If you are not using Business Operations to support travel reimbursements then you should contact your departmental business office for guidance.