Air Travel—Steps to:

Authorization >> travel >> REIMBURSEMENT

1. Travel Expense Voucher
   Collect all your receipts from your travel and fill out a Travel Expense Voucher immediately upon return to work.
   
   
2. Obtain Proper Signatures
   Route the Travel Expense Voucher through the proper channel for signatures.
   
   
3. Submit the Travel Voucher to Accounts Payables
   Make a copy of the signed Travel Expense Voucher and original receipts for your records and send the original documentation to Accounts Payable, mail stop 5208 via campus mail.
   
   
4. Reimbursement
   All authorized business expenses will be reimbursed via the employee paycheck.