Complete a Request for Travel Authorization form.
If you plan to travel Out-of-State in your personal vehicle, complete the Mileage In-Lieu of Airfare Worksheet and submit with your Travel Authorization.
If requesting reimbursement for Transportation or Registration Fees prior to travel, complete the Request for Payment form.
Complete a Travel Reimbursement form. You will use either the In-State Travel or Out-of-State, Qualifying In-State, & International Travel form.
If you misplaced any of your travel documentation, you may complete the Lost Receipt Report.
Travel Expense Reimbursement
Which Per Diem rates should I use?