Request reimbursement for travel expenses by vouching for allowable expenses for your state-funded travel.
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208 Crofts Hall
Reimbursements with state funds for state-funded employees are either direct-deposited into the payroll account or mailed to the address in the payroll file. All other employee or individual reimbursements are mailed to the address provided on the travel voucher. To identify if a travel payment was made by either a check or direct deposit, use the SIRI state payments tab. A direct deposit reference is 7 digits, a check number is 8 digits beginning with a zero, (e.g.) 0XXXXXXX.
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Owner: Procurement Services