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Travel Expense Envelope (Form PF3.381.31-1198)
Used to record daily expenses while traveling; submit after
the trip
Before using this form, read the Comptroller's
memo about the Travel Expense Envelope.
An Adobe
PDF version of the form is available. |
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Traveler Expense Short Form (PF3.381.3-1198)
Used to record expenses for short trips, and provides additional
space for expenses entered on the Travel Expense Envelope.
Before using this form, read the Comptroller's
instructions for the Traveler Expense Short Form.
An Adobe
PDF version of the form is available. |
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Travel Expense Voucher (TEV) (Form 97)
Used to submit expense reimbursement information after completion
of the trip.
Before using this form, read the Comptroller's
instructions for the TEV.
The TEV can be filled out online or by hand. In addition
to the Help pages listed below, a page of Frequently
Asked Questions is available. |
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Travel Expense Voucher (TEV) (Web)
Used to submit expense reimbursement information after completion of the trip.
Before using this form, read the Comptroller's instructions for the TEV.
The TEV can be filled out online or by hand. In addition to the Help pages listed below, a page of Frequently Asked Questions is available. |
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Travel Advance (Form 95)
Used to request a non-salary cash advance.
Before using this form:
The Travel Advance Form 95 is not available in electronic
format, but detailed Help
is available for filling it out. |
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Direct Payment Voucher (DPV) (Form 88R)
Used to process conference registration fees and non-travel-related
payments to visitors, such as honoraria and one-time lecture
fees. Certain documentation must be submitted with the DPV
when payment is to be made to a foreign individual. See Required
Documentation for Payments to Foreign Individuals.
Before using this form, read the Comptroller's
instructions for the DPV.
The DPV is not available in electronic format, but detailed
help
is available for filling it out. |
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