A completed travel reimbursement form should be sent to the Travel Office (MS109) within 30 days of return. List all expenses
eligible for reimbursement with all receipts attached and any advance subtracted out.
Both the traveler and the appropriate supervisor must sign.
Any reimbursements that need to be made to the University should be deposited with
the Cashiers, and the receipt turned into the Travel Office. Do not turn in checks to the Travel Office.