Request for Travel Approval FormPlease submit requests in advance to allow time for processing. You will receive a response from the fiscal team within three business days. To insure prompt processing of your travel reimbursement, all pertinent data and receipts must be forwarded to the Fiscal Section within five (5) working days of the employee's return. Please be advised that it is to your advantage to retain ANY and ALL receipts, which reflect funds expended while on your trip. For reimbursement, please provide receipt and proof of payment (ex. credit cart statement) For any questions or to send receipts and documentation via email contact firstname.lastname@example.org.
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