Travel Budget Authorization Form & Travel Voucher

The Travel Budget Authorization, Travel voucher, and account detail sheet are all contained in this one Excel document. (revised 12/2018)

The Travel Budget Authorization is to be completed and signed prior to any trip and submitted to along with the Account Detail Sheet. One day local mileage trips do not require a TBA.

The Travel Voucher and  Account Detail Sheet should be completed and submitted to at the conclusion of the trip or for any reimbursements prior to the trip.

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