6.8 ADMINISTRATIVE EXPENSES

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6.8.1         Travel Expense Report

Design & Construction Management staff may submit a Travel Expense Report for expenses incurred on LBNL business, in accordance with LBNL policy. The form is to be prepared by the employee and forwarded to the Design & Construction Management Department Head, for approval. 

6.8.2         Request for Issuance of Check

A Request for Issuance of Check form may be used for expenses incurred in accordance with LBNL policy. The form is to be prepared by the employee, and forwarded to the Design & Construction Management Department Head for approval.