Southern Methodist University reimburses faculty, staff and students for necessary and reasonable travel and business expenses. A necessary and reasonable expense is one for which a clear business reason exists and for which the cost is not excessive.
Top section: Name, SMU ID number, travel subclass number, dates of travel, organization visit, location and purpose of trip
Items not reimbursed:
972-387-5757 x229 or http://www.colwick.com/