Use this form to request reimbursement for official Judicial Branch travel that is paid by a grant, and/or incurred by a non-employee or volunteer.

Up to ten (10) days of travel can be included on a single form; submit additional forms if necessary. In-state and out-of-state travel should be submitted on separate forms; do not mix both types of travel on the same submission.

All requests must comply with the Judicial Branch Travel Policy, available on Juno. Attach applicable receipts and/or documentation of prior approval (AOC-A-182 Special Travel and Training form).

By entering the Judicial Branch email address of the person or point-of-contact hosting the training, meeting, or conference they will receive a copy of this submission and be required to review the details for accuracy and approval.

By submitting this form, you are, under penalties of perjury, certifying this is a true and accurate statement of the city of lodging, expenses, and allowances incurred in the service of the State. If Federal GSA standard lodging rates are used, you affirm that you complied with the policy criteria for such rates.

For assistance contact NCAOC Fiscal Services at AccountsPayable@nccourts.org.