While in travel status you will need to be sure and retain your receipts for reimbursement. Please use the Checklist - Local Funds and the Checklist - State Funds to view the required receipt documentation needed.
You will have 90 days to request a travel reimbursement upon completion of your travel. You may fill out a Travel Reimbursement Form if your department does not have one specified. Your form and all receipts will need to be submitted to your department bookkeeper to begin processing the reimbursement.