Reimbursable state travel expenses include:
After the meeting, attendees approved for reimbursement must correctly complete and submit an ECOS EE2018 Expense Form no later than November 28, 2018. .
Please complete the form electronically, sign and date it, and e-mail a scanned copy along with copies of receipts for all expenses exceeding $25 to mswanson [at] ecos.org.
Keep all original receipts and your signed form for your records.
Do not mail any forms or receipts. Do not submit receipts for meals and incidental expenses (M&IE); ECOS will reimburse M&IE in accordance with the GSA Federal per diem.