| Event |
Step(s) to Take |
|---|---|
| Planning the Trip |
Estimate travel costs: transportation, lodging, meals, registration fees, mileage, parking, etc
|
| Obtaining Approval |
File the Travel Authorization Form 20 days prior to trip. Form is not required for day trips. |
|
Making Arrangements |
Travelers may elect to use a travel agency to assist in making airline and lodging reservations. Ask what fee will be charged for a ticket purchase. And, ask if a service fee will be charged (research) if ticket not purchased. |
| Traveling |
Save all receipts: airline tickets, boarding passes, lodging, car rental, tolls, parking, registration, etc.
|
| Obtaining Reimbursement | Submit a Travel Expense Voucher Form and all documentation, in duplicate, to the Working Fund Office (within 5 days of return if an advance was received. |
If you need assistance, call the Financial Services Help Line: 410-704-5599




