We have recently been made aware of a process concerning University vehicles and parking reimbursements. When a University vehicle is used, the parking receipts are to be submitted to Transportation for reimbursement rather than with the form 25.
http://www.purdue.edu/business/procurement/travel/Transportation/receipt.html
Would you mind to please send a communication to the bnc all list on this please.
Thanks
Trina
Trina Clawson
Business Manager
Purdue University
Birck Nanotechnology Center
Network for Computational Nanotechnology
(765) 494-1619