Understanding Business Expense Substantiation & Tax Implications for Late ... based on PSC’s policy above. Sole Source Justification Form: Use if there is only one supplier who can provide the Good or ...

Justification must be included with a "Claim for Employee Travel Expense" form. Under no circumstance may travel for non-university business be charged to a university account.

Please note: The Expense topics below ... additional justification is needed (upload as attachments to the Online Additional Pay request in myHR, or include these in addition to the completed ...