Overview
Attorneys traveling to Martha's Vineyard or Nantucket for case related business may submit reimbursement for their travel expenses, via an Ebill expense voucher.
- To request reimbursement you will need to fill out an Ebill expense voucher ('Other' voucher)
- Ensure that the expense type is 'Misc' and the 'Other Type' is Travel
- Ensure that the Date of Service accurately matches your proof of payment (receipt)
- Sign and mail to CPCS with your proof of payment
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