Detailed instructions on requirements for completing travel worksheets for 2020 Farm Show workers are outlined on the PDF below. Chairperson's must approve all travel forms prior to submission for processing. NOTE: For Farm Show Committees, Send copy of your travel worksheet with itemized meal receipts attached to the Farm Show Office in Harrisburg for their auditors. Special reminder for PSU employees serving on committees: you may use University purchasing card for Farm Show expenses. If it is travel related (meals), it will be on the Employee Reimbursement System and employees must note the purchase card was used on the Travel Worksheet for meals. If it’s for supplies (non-travel related), the purchasing card form and receipts are required for processing by the Ag Administrative Services Office. Your purchasing card forms must have the employee PSU ID# or transaction number for staff to reconcile the transaction for appropriate budget.