*Business Units may use a form other than the AC 132-S to record and certify employee expenses only when the form has been approved by the Comptroller’s office. For additional details see the Guide to Financial Operations, Chapter XIII Section 4 - Employee Travel Expense Reimbursement.
As needed, employees who use a proxy should also fill out any of the applicable forms that correspond with their expense report.
For additional information, see the Guide to Financial Operations:
Chapter XIII Section 2 - Employee Expense Reimbursement Policies
Chapter XIII Section 2A - Expense Report Submission
Chapter XIII Section 4 - Employee Travel Expense Reimbursement