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 is $0.655 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.
The packet should be submitted with all relevant documents in the following order as one pdf packet:
*For guidance on merging document into one pdf, see Adobe Acrobat and Working with PDF files.
If the traveler is an employee, then the traveler should not use this form but rather submit through Myslice. See the section for Employee Expense and Travel Reimbursements.