Expense Report

An Expense Report is created to close out your Travel Authorization (TA), and initiate your reimbursement. Please attach all documents as PDF. Please do not send any photo files.

 

 

Traveler Information

 

FIRST and LAST name

 
 
 

(ex. 123456 - 789) Please list all project ID and Activity code associated with your trip/employment, even if your entire trip is being paid for by other.

 

 

Travel Information