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Travel/Business Expenses

Pre-Travel Authorization Form (xls)
Use this form for authorization before you travel.  You may also request reimbursement before the trip for airfare or meals ONLY.  Any other items (i.e. lodging, registration, etc.) will be reimbursed AFTER the trip.
Receipt Reconciliation Extended Travel (xlsx)
This form is for longer trips of two weeks or more. It is to be used in conjunction with the Travel Expense Voucher.