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Travel and Expense Forms

Email Travel Reports to travel@drexel.edu.

Travel Account Codes

Account Code Description
3311 Airfare International
3312 Rail International
3313 Hotel / Lodging International
3314 Auto Rental International
3316 Meals International
3317 Entertainment
3318 Registration / Conference International
3319 Other International Business Expense
3321 Airfare Domestic
3322 Rail Domestic
3323 Hotel / Lodging Domestic
3324 Auto Rental Domestic
3325 Meals Domestic
3326 Entertainment Domestic
3327 Mileage / tolls / parking / taxi
3328 Registration / Conference Domestic
3329 Other Domestic Business Expense