Employee Resources
- Step 1 (Pre-Travel)
- Submit a Travel Authorization form at least one week prior to your departure date.
- Step 2 (Post-Travel)
- Submit your Personal Expense Reimbursement Request form within one week of your return for items purchased with your personal card.
- Submit all Travel Card purchase receipts within one week of your return. Be sure to select “Travel Card” from the first option.
