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The totals have updated. In the Reimbursement Summary section, CGE has calculated the amount to be reimbursed to the Travel Charge Card vendor and the amount to be reimbursed to the Traveler for his M&IE and other expenses that he paid for personally. Alex will receive a direct deposit for this amount. Note that if the amount owed to the Traveler is a negative amount, the Traveler is responsible for reimbursing HHS.

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Vouchers Totals tab. An overview of expenses is displayed. Area showing split disbursement.