Current Travel Info.
Happy New Fiscal Year 2010!
A friendly reminder to our travelers:
It is expected that reimbursement claims for travel expenses be submitted via a Travel Expense Report within 30 days after completion of the trip using the Laboratory’s travel expense reimbursement system TREX.
- Questions on how to use TREX? E-mail TREX@lbl.gov
- Questions on Policy or allowable airfares? E-mail travelpolicy@lbl.gov
- For information on travel reimbursement expense guidelines click HERE.
- Send division approved expense reports with receipts attached to Travel Office MS 90J-106.
For Hassle-Free Travel Follow These 4 Simple Steps:
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