Travel Reimbursement Worksheet

Travel Reimbursement Worksheet

This form is used for reimbursement of any travel. After traveling, info and receipts are needed to prepare the Travel Voucher to reimburse your expenses. AFTER SUBMITTING this form, all receipts and conference booklet should be submitted at one time. (The conference booklet will be returned to you.)

NEW UNIVERSITY RULE: if a university credit card paid for any portion of you trip, a travel voucher is required whether you are due a refund/reimbursement or not.