Travel Reimbursements
The travel voucher form is used to request reimbursement of out of pocket expenses related to University business travel.
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.
Use this travel voucher form for reimbursement. 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. Use this travel voucher form for reimbursement.
If the traveler is an employee, then the traveler should use this form but rather submit through Myslice. See