Travel/Business Expenses

This Travel Expense Voucher is for travel occurring on or after July 01, 2022.

This Travel Expense Voucher is for travel occurring on or after July 01, 2022.

Use this form for reimbursable auto mileage that occurred on or after July 01, 2022.

This Travel Expense Voucher is for travel occurring on or after January 01, 2022.  If your auto mileage reimbursement occurs in both 2021 and 2022, you will need to complete a separate form for each year.

This Travel Expense Voucher is for travel occurring on or after January 01, 2022.  If your auto mileage reimbursement occurs in both 2021 and 2022, you will need to complete a separate form for each year.

Use this form for reimbursable auto mileage that occurred on or after January 01, 2022.  If your mileage occurs across 2021/2022, you will need to complete a separate form for each year.

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.

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.

This form is for longer trips of two weeks or more. It is to be used in conjunction with the Travel Expense Voucher.

This form is for longer trips of two weeks or more. It is to be used in conjunction with the Travel Expense Voucher.