Ground Travel—Steps to online:
- Travel Expense Voucher
Collect all your receipts from your travel and fill out a Travel Expense Voucher immediately upon return to work.
- Obtain Proper Signatures
Route the Travel Expense Voucher through the proper channel.
- Submit the Travel Voucher and Travel Authorization to Accounts Payables
Make a copy of the signed Travel Expense Voucher, original receipts and the signed Travel Authorization form for your records. Send the original documentation to Accounts Payable, mail stop 5208 via campus mail.
All authorized business expenses will be reimbursed via the employee paycheck or Accounts Payable direct deposit.