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 email@example.com 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 firstname.lastname@example.org at the conclusion of the trip or for any reimbursements prior to the trip.