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Travel Program
Treasurer's Office
Administration Building
1520 St. Olaf Avenue
Northfield, MN 55057
507-786-3016
507-786-3210 FAX
greens@stolaf.edu
DOCUMENTATION OF TRAVEL EXPENSES
Three key pieces of information - date, location, and purpose for the travel - must be noted on all travel expense documentation be it check requests, travel expense reports, or College credit card monthly statements.