Official Function Information
Expenses related to Official Functions are not permitted on the travel reimbursement. An Official Function form, as well as information about what an Official Function is, is available from Purchasing.
Expenses related to Official Functions are not permitted on the travel reimbursement. An Official Function form, as well as information about what an Official Function is, is available from Purchasing.
Betsy Chacon
ASC Travel Compliance Designee
Business Office
bechacon@adams.edu
RH-130 (719) 587-7762