Reimbursement of transactions completed with foreign currency.

Expenses charged in foreign currency will convert to U.S. dollars on credit card statements. To ensure proper reimbursement of these charges, a copy of the credit card statement should be submitted with the expense report and receipts. The expense report should reflect the reimbursement in U.S. dollars. For out of pocket expenses in foreign currency please go to the link for conversion rates http://www.oanda.com/convert/classic

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