Travel Reimbursements
The travel voucher form is used to request reimbursement of out of pocket expenses related to University business travel. For guests such as speakers and students, please verify the expenses that will be covered prior to the trip with the traveler.
The mileage reimbursement rate for use of a personal automobile on University business incurred on or after 01/01/24 is $0.67 per mile. Use this travel voucher form for reimbursement and convert to a pdf once complete.
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If the traveler is an employee, then the traveler should not use this form but rather submit through Myslice. See the section for Employee Expense and Travel Reimbursements.