Please submit after travel is complete and attach all itemized receipts for each expense listed. This form must be completed in one sitting.

PSC Procedural Statement for Travel

International AP Payment Matrix

Domestic Per Diem Rates

Foreign Per Diem Rates

PSC Internet Airfare

Airfare cannot be purchased on your travel card.

Please be sure to review the PSC Internet Airfare button above. 

 

Choose your Department/Org # (in 1 of the 3 drop downs)
Please just choose one department from the lists.
Files must be less than 32 MB.
Allowed file types: bmp eps tif pict txt rtf pdf doc docx odt ppt pptx odp xls xlsx ods xml.
Business Purpose
Dates Traveled:
Don't include per diem amount.
$
$
Please allocate expenses to the following
$
$
$
$
$
$
$
$
$
$
Expenses
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