Travel Expense Reports
If you're struggling to fill out the Travel Expense Report, use our Step-By-Step Guide!
Remember that the Travel Expense Report is required for Reimbursements, even if there is no travel.
This form is used by Financial Services to process a reimbursement request. This must be attached with the Reimbursement Form.
Use this form when you a requesting for SOFAC to reimburse an individual, organization, or department for expenses paid during an event, even if travel has not occurred.
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