This form must be completed once you return from your trip. You will need to list all types of reimbursements and whether or not you use personal money or university travel card.

Within fifteen (15) days after completion of a trip, a "Claim for Employee Travel Expense" form must be filed in the Controller's Office. Travel expenses must be itemized for each day of travel. If an ...

This form must be completed once you return from your trip. You will need to list all types of reimbursement and whether or not you use personal money or a university travel card. Your supporting ...