Non-Employee Travel Voucher for State

Request reimbursement for non-employee travel expenses by vouching for allowable expenses for your state-funded travel.

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Some Excel forms will not open with Internet Explorer. Use Firefox or choose SAVE AS, not OPEN, to download the file. Read more about downloading Microsoft Office documents.

Completing the Microsoft Excel Form

  1. Browse the tabs of the Excel document for instructions and form content
  2. Enter requested information into the form
  3. Print the form
  4. Get required signatures
  5. Scan a copy of the signed form for your records
  6. Send the original, completed, signed form by campus mail to the appropriate address:

Travel Services
208 Crofts Hall
North Campuss

Need Help Completing the Form?

Send email, phone or submit a question

Cindy Zogaria

Cindy Zogaria

Travel, Financial Management

Phone: 716-645-4538

Email: czogaria@buffalo.edu

 
 
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Form Facts

Form Type: Downloadable, Microsoft Excel document

Requirements: Microsoft Office Excel

Updated:  02/15

Owner:  Procurement Services