Out of pocket expenses incurred by employees while conducting College business are eligible for reimbursement. Expenses must be reasonable and allowable under College policy. The following information should be provided with the request:
Please refer to the Travel & Expense Reimbursement Policy for more information.
When documenting travel expenses, dates and locations must be provided. Also keep in mind:
- Expenses $50 and over must be evidenced by an itemized receipt
- Effective January 1, 2017, the mileage reimbursement rate for College travel is 53.5 cents per mile
- Expenses denominated in a foreign currency must be converted to U.S. Dollars - please visit the Foreign Travelpage before completing reimbursement forms
The forms below are used to request expense reimbursements. If you have an account with Certify, you will want to submit your expenses via that method and do not need to complete a paper form.
- Click here for instructions on completing a Administrative Business Travel voucher
2016 ADMINISTRATIVE TRAVEL VOUCHER
2017 ADMINISTRATIVE TRAVEL VOUCHER
When claiming Per Diems (*Faculty Use Only) --