Travel Reimbursements
The travel voucher form is used to request reimbursement of out of pocket expenses related to University business travel. For guests such as speakers and students, please verify the expenses that will be covered prior to the trip with the traveler.
The mileage reimbursement rate for use of a personal automobile on University business incurred on or after 01/01/23 24 is $0.65567 per mile and will update on 01/01/24. Use this travel voucher form for reimbursement and convert to a pdf once complete. The mileage reimbursement rate for use of a personal automobile on University business incurred between 07/01/22 and 12/31/22 is $0.625 per mile.
Submit a completed pdf for the travel voucher to lawbudget@syr.edu for approval.
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