T&E Card User Agreement & Policies and Procedures
Travel Management Website & Policy
Expense Report Submission Policy
Meals Policy Guidance Rev 1-23-17
Spousal Travel Policy Rev 1-23-17
Policy on Supporting Documentation For Reimbursement of Expenses Rev 1-23-17
Expense Reimbursement Processing Policy Rev 4-10-17
State Sales Tax Exemption Certificate
Tulane 2026 W-9 Signed Document
Tulane 2025 W-9 Signed Document
Payment Request Forms (Invoices)
Please visit the ePro (SciQuest/Jaegger) site for payment request policies and procedures: https://epro.tulane.edu/content/eprocurement