Travel Reimbursement Information

If you need a travel reimbursement:

• Travel with per diem or lodging:
  • Complete the Reimbursement Request form (Use our Online Form, or print out and mail this PDF document).
  • Provide the original receipts for all reimbursable expenses to the Engineering Business Office. The normal turnaround time for receiving a reimbursement check is approximately two weeks.
    
    
• Travel without per diem or lodging:
  • Submit the Reimbursement for Local Travel request form (Use our Online Form, or print out and mail this PDF document).