TRAVEL REIMBURSEMENT
TRAVEL REIMBURSEMENT
A scholar may request for the reimbursement of his/her travel expenses provided that his/her requirements are compliant with the following:
Residence to Ateneo, beginning of the School Year
Ateneo to Residence, end of the School Year
Please print all pertinent documents and submit to the DOST-OAA Team.
Requirements if via Bus/Boat
Duly accomplished Reimbursement Form
Bus/Boat Ticket (refer to NOTES)
Requirements if via Plane
Duly accomplished Reimbursement Form
Itinerary Receipt
Original/Digital Boarding Pass
Sales Invoice (refer to NOTES)
TRAVEL REIMBURSEMENT FORM
NOTES:
Expenses incurred from ride-hailing, taxi-fares, and the like shall not be requested for reimbursement.
A detailed computation shall be provided in the following cases:
The scholar has aggregate travel expenses with another
The scholar paid for expenses incurred from add-ons