Request reimbursement for non-employee travel expenses by vouching for allowable expenses for your state-funded travel.
Travel Services
208 Crofts Hall
North Campuss
Note: For reimbursements related to COVID-19 concerns, write "COVID-19 Cancellation" in the comment field.
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Updated: 02/15
Owner: Procurement Services