Travel and Reimbursement

Travel and Reimbursement

Travel Expense Form - Complete this form when you return from travel
  • Submit hard copy with signature and all original receipts to Stephanie
Reimbursement Request Form - Complete this form if you need to be reimbursed for expenses. *Note, this does not include charges on your PCard.
  • Submit hard copy of this form with signature and all original receipts to Stephanie
sodonnel [at] email [dot] arizona [dot] edu (subject: Travel%20Authorization, body: Name%20of%20conference%3A%20%0AConference%20dates%3A%20%0ATravel%20dates%3A%0AMode%20of%20travel%20(air%2C%20car%2C%20etc.)%3A%0AIndicate%20if%20you%20will%20be%20staying%20at%20the%20designated%20conference%20hotel%3A%20%0ALocation%20of%20conference%3A%20%0AAre%20you%20presenting%3A%20%0A) (Travel Authorization)


    Send email to sodonnel [at] email [dot] arizona [dot] edu (subject: Travel%20Authorization, body: Name%20of%20conference%3A%20%0AConference%20dates%3A%20%0ATravel%20dates%3A%0AMode%20of%20travel%20(air%2C%20car%2C%20etc.)%3A%0AIndicate%20if%20you%20will%20be%20staying%20at%20the%20designated%20conference%20hotel%3A%20%0ALocation%20of%20conference%3A%20%0AAre%20you%20presenting%3A%20) () with the following information:
        Name of conference:
        Conference dates:
        Travel dates:
        Mode of travel (air, car, etc.):
        Indicate if you will be staying at the designated conference hotel:
        Location of conference:
        Are you presenting: