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Expense Report Forms

Employees must use the following standard company forms for reimbursement of incurred expenses.

Upon completion, submit your form to your immediate supervisor for approval. Forms not approved will not be accepted for processing. (Valid receipts must accompany each submission.)

Please select a form from the listing below:

 

 

Local Travel Reimbursement

Use the Local Travel Reimbursement form for local day-trips made on behalf of IAVO. Please be sure to document the purpose of your trip(s).

 

Travel (non-local) Reimbursement

Use the Travel Reimbursement form for out-of-town travel. Please be sure to document the purpose of your trip.

 

Purchase Reimbursement (for amounts less than $100.00)

Use the Purchase Reimbursement form for approved purchases made on behalf of IAVO. Please be sure to document your purchase(s) clearly.

 

Purchase Request (for amounts greater than $100.00)

Use the Purchase Request form for requesting IAVO purchases.

 

Tuition Reimbursement

Use the Tuition Reimbursement form for approved tuition expenses as per the IAVO benefits program. Please be sure to document your courses(s) clearly and provide proof of all final grades with your submission.



NEWS: IApioneer™ 3.0 Released

IAVO Research and Scientific announces the release of its fully integrated geo-software suite.

Visit the IApioneer™ website for more information and to download a free copy.

I A V O
Research and Scientific

4011 University Dr.,
Ste. 204
Durham, NC 27707
919-433-2400
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