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Learn how to submit a TER for reimbursement

This page contains guidance and resources for submitting Travel Expense Reports for reimbursement.

Top 5 Travel Expense Reports Send Back Reasons

  1. Agenda Missing
  2. Mileage Related
  3. Receipts Missing
  4. Additional Description/Detail Needed
  5. Expense Type Incorrect

If you have any questions in regards to your Travel Expense Report (TER), please reach out to the Firstsource Support Team at 715-836-3131 or

How to Documents for TERs

Relocation Information

Please send all relocation-related questions to Shawn Seuferer,

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