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Complete Reimbursement Process

Upon returning from official University business travel, the traveler must complete a Travel Voucher for reimbursement of appropriate expenses, which must be approved by the traveler’s supervisor and submitted to the Office of Controller and Treasurer, Accounts Payable Department. Support documentation for the Travel Voucher is below.  For more travel reimbursement information, please go to Reimbursement of Travel Expenses.

Airline Receipt must show:

 

Hotel Receipt ("folio") must show:

 

Car Rental Receipt must show: