Please turn in travel claims as soon as possible following the end of the month. Travel claims received in the Finance Dept on Thursdays will be not be paid any sooner than the following Thursday.
Travel Claim Example - includes notes as to information needed on a travel claim and documentation for per Diem reimbursement.
Travel Claim - is a complete claim form to use for reimbursement.
Overnight Travel Approval - is an example of the form need to be filled out BEFORE you travel overnight. This form is also used as request for Advance Travel.