Expense Form Submission

How to Submit Expenses

1. Download the Travel Voucher PDF
2. Fill out and sign the PDF (Using the latest Acrobat Reader, or print it out, sign it, and scan it back in)
3. Fill out the Narrative block below as described in the Voucher PDF example page.
4. Upload the PDF and all required receipts below
5. Click Submit.

Upload the filled-out Travel Table PDF here.

Upload all required receipts here as a single PDF, Word Document, or Zip file.