Travel Expense Report

This form is for Designated Campus Colleagues (DCCs) and non-employee students requesting reimbursement for travel expenses. The form should also be attached to a Disbursement of Income & Expense (DI) to reconcile and settle any travel advances issued in Financials.

• If you are an employees or graduate student-employee, you must complete a Travel Expense Report in the Travel & Expense System to settle the Travel Cash Advance instead.

NOTE: You must save this document to your device before filling it out. Completing this form in your web browser will result in loss of work. We recommend using Adobe Acrobat Reader to open and complete.