Use this form to request reimbursement for official Judicial Branch travel occurring in-state (within North Carolina). A separate form is available for out-of-state and all grant-related travel. Travel relating to a Judicial Branch-sponsored event (educational conference, UNC School of Government training, etc.) should be submitted on a separate submission and should not be commingled with other types of travel.

Up to eighteen (18) days of travel can be included on a single in-state form; submit additional forms if necessary.

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 your supervisor/reviewer's email address 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.