[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-246038-105":53,"doc-detail-246038-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","on-line-calgb-travel-reimbursement-form","On-Line CALGB Travel Reimbursement Form","","This document provides detailed instructions for filling out the CALGB/Brigham & Women’s/Partners Business Expense Report Form for CALGB travelers authorized for reimbursement. It outlines how to complete the Excel template, including entering employee information, explaining the business purpose with departure/return dates and meeting details, and itemizing expenses in the Summary of Expense section. Specific guidance is given for filling in details like flight, hotel, and taxi costs. The document explicitly states that the Travel Voucher is not prepared or submitted online. It also details the PAYEE ATTESTATION section, advising users to enter dates, email addresses, and check the attestation for alcohol expenses. Finally, it provides the mailing address for submitting the completed form, original receipts, and boarding pass/itinerary to Katherine Faherty at the CALGB Office of the Group Chair in Boston, MA.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/on-line-calgb-travel-reimbursement-form/246038/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/on-line-calgb-travel-reimbursement-form/246038.png","ImageObject",442,249,{"name":88,"@type":89},"Ezra","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Who is this document intended for?","Question",{"text":109,"@type":110},"These instructions are intended for CALGB travelers who are authorized to be reimbursed by the CALGB Chair’s Office for costs incurred while traveling on CALGB business.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How is the Travel Voucher prepared and submitted?",{"text":114,"@type":110},"The Travel Voucher is not prepared or submitted online; travelers must use the Partners Healthcare Business Expense Report Excel template and submit a printed, signed form with original receipts and boarding passes.",{"name":116,"@type":107,"acceptedAnswer":117},"What information needs to be included in the 'Explanation of Business Purpose' section?",{"text":118,"@type":110},"This section requires entering departure and return dates, the location of travel, and a clear description of the business purpose, such as a specific meeting name like 'Fall CALGB Committee Meeting'.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},246038,1789232868,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":126,"read_time":4},1099514068035,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","Reimbursement for CALGB Travel  \nInstructions for  \nFilling out the CALGB/Brigham & Women’s/Partners Business Expense Report Form  \nApril 2010  \nThese instructions are intended for use by CALGB travelers authorized to be reimbursed by the CALGB Chair’s Office for costs incurred while traveling on CALGB business.  \nNOTE: The Travel Voucher is not prepared or submitted on-line.  \nOpen the Partners Healthcare Business Expense Report Excel template:  \n*Click “enable macros”  \n*Enter the date  \nEMPLOYEE INFORMATION: Enter traveler’s name, address, SSN (first expense report only, the whole number is required as of 1/1/11) . Enter CALGB in the space for department  \nEXPLANATION OF BUSINESS PURPOSE SECTION: Enter departure and return dates, location and description (i.e. , Fall CALGB Committee Meeting) .  \n\n| Instance \\# | Dates | Description | Explanation |\n| --- | --- | --- | --- |\n| \\#1 | 9/20-21/10 | Chicago, IL | CALGB Fall Committee Meeting |\n\nSUMMARY OF EXPENSE SECTION: Each item has a row for entering expenses, fill in the boxes with the appropriate dollar amounts and add text under “Description”, for example:  \n\n| Instance \\# | Date | Description | Air | Ground Trans | Lodging | Meals | Alcohol | Other |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 1 | 9/20/2010 | Flight/Hotel/taxi | $320 | $40 | $179 |  | N/A |  |\n| 1 | 9/21/2010 | Taxi/Parking |  | $40 |  |  | N/A | $48 |\n\nEXPENSE ANALYSIS SECTION: do not complete  \nPAYEE ATTESTATION: Parking  \n• Enter date and email address for correspondence related to payment status  \n• Check the attestation that alcohol is not included in the expenses to be submitted.  \nPRINT AND SIGN FORMS, MAIL COMPLETED FORM, ALL ORIGINAL RECEIPTS AND  \nBOARDING PASS/ITINERARY TO:  \nKatherine Faherty  \nCALGB Office of the Group Chair  \n75 Francis Street Thorn 417B Boston, MA 02115  \n06/08/10","cbCaipcj9rSARAol","https://ap.wps.com/l/cbCaipcj9rSARAol","pdf",152972,"English","# Instructions for Filling out the CALGB/Brigham & Women’s/Partners Business Expense Report Form\n## EMPLOYEE INFORMATION\n## EXPLANATION OF BUSINESS PURPOSE SECTION\n## SUMMARY OF EXPENSE SECTION\n## EXPENSE ANALYSIS SECTION\n## PAYEE ATTESTATION","[{\"question\":\"Who is this document intended for?\",\"answer\":\"These instructions are intended for CALGB travelers who are authorized to be reimbursed by the CALGB Chair’s Office for costs incurred while traveling on CALGB business.\"},{\"question\":\"How is the Travel Voucher prepared and submitted?\",\"answer\":\"The Travel Voucher is not prepared or submitted online; travelers must use the Partners Healthcare Business Expense Report Excel template and submit a printed, signed form with original receipts and boarding passes.\"},{\"question\":\"What information needs to be included in the 'Explanation of Business Purpose' section?\",\"answer\":\"This section requires entering departure and return dates, the location of travel, and a clear description of the business purpose, such as a specific meeting name like 'Fall CALGB Committee Meeting'.\"}]","On-Line CALGB Travel Reimbursement Form | PDF"]