FAQ

The TBER form is complex, with numerous fields and tabs, but you only need to complete a few sections.

Please complete only the following sections on the TBER form:

(T&B tab)

• Travel or Business Expenses
• First dat of expense and travel end date
• Employee (payee name)
• Payee's home address
• Payee's signature
• Overall business purpose
• Itemized expenses descriptions

(Avg Rate Tab) Currency Conversion Worksheet:

• Payee Name
• First date of the expense exchange rate
• Last date of the expense exchange rate
• Description of expenses

The remaining boxes will be complete by the department.

Link to the TBER form