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.

  • Open and edit in the Chrome Browser. Do not use Safari or Mac's PDF Preview Software.