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Individual Travel Reimbursement

For staff, contractors, or board members traveling on behalf of ITC grant activities. All travel must conform to State Travel Policy and Procedures.

Heads up: Signatures required: a completed and signed Travel Reimbursement Form is mandatory. Download the form, complete all fields and obtain required signatures, then upload the signed copy.
Air travel only: airfare may be reimbursed prior to a trip without the full travel form, but must appear on the form as "Paid — see RFF #___" when submitted.
Grant information
Once SSO is in place, this will be prefilled from your grant agreement(s).
Expense details
Required documentation
All required documents must be uploaded before the form can be submitted.