State/Local Funds
To be reimbursed for travel from state/local funds, the employee must complete the following:

  1. Travel Payment Detail for In-State or Out-of-State travel
  2. Copy of approved Out-Of-State Travel Request Form.  In-State Travel Requests are no longer required for Finance Office use.  Departments may continue to use them for budget tracking.

ATTACH REQUIRED RECEIPTS (ON SEPARATE SHEET OF PAPER) TO FORM

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