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Travel Reimbursement Process
- The Center will send the recipient a Travel Request Form. Print it, sign it, secure your department chair’s signature and return it to the Center.
- During your travel retain original receipts for hotel accommodations, transportation, conference registration or any other items for which you wish to be reimbursed.
- Sign each receipt.
- After you return, download, complete and sign the Title III Travel Report Form: Fillable PDF Form or Static PDF Form.
- Deliver the signed original receipts, completed Title III Travel Report Form and a copy of your signed Travel Request Form to our office. (If you have not already done so, e-mail or send a copy of the paper presented to our office.)
- Upon receipt of these materials, we will send you a Voucher for Travel Reimbursement. Sign it and return it to the Center.
- We will send the entire packet off for the requisite signatures.
