Travel Reimbursement Request

This form must be completed within one week following your return. Students may only be reimbursed for receipts that they paid for. The original receipts must be attached to the printout of this sheet.
  • -Submit travel reimbursements to Student Services within 30 days from return of trip. -If submitting for a group, please complete a Travel Reimbursement Form for each group member
  • This should not exceed the funding amount for which you were originally approved. Receipts submitted should also reflect this amount.
  • Please upload receipts in one PDF file.
  • This field is for validation purposes and should be left unchanged.