Travel Reimbursement

Please provide the university account or name you will use for travel.
Please provide the time you departed Champaign-Urbana
Please provide the time you returned to Champaign-Urbana
Format Example: 625.00
Please check all that apply and upload (bottom of page) or provide these documents to your proxy for travel reimbursement.
Format Example: 275.00
Please upload (bottom of page) or provide these documents to your proxy for travel reimbursement. If you shared a room with another person, please use NOTES to provide the name.
Format Example: 450.00
Please upload (bottom of page) or provide hard copies these documents to your proxy for travel reimbursement.
Use for personal mileage. From Base (ECEB), etc.
Use for personal mileage. Where did you go?
Format Example: 125.00 | Upload or turn in receipt
Format Example: 36.75 | Upload or turn in receipts
Parking, Taxis, Tolls, Train, Bus, Etc
Upload or turn in receipts
Format Example: 125.00
Per diem is a daily travel meal allowance and includes taxes and tips. In order to be eligible for per diem, University of Illinois System employees must be in travel status on approved business travel that includes an overnight stay. Per IRS guidelines, per diem is not provided for intra-day (same day) travel. https://www.obfs.uillinois.edu/travel/reimbursement-rates/meal-per-diem-reimbursement-domestic-travel/
Allowed file extensions are pdf, jpg, gif. Max file size is 5 MB.
Allowed file extensions are pdf, jpg, gif. Max file size is 5 MB.
Allowed file extensions are pdf, jpg, gif. Max file size is 5 MB.
Allowed file extensions are pdf, jpg, gif. Max file size is 5 MB.
Allowed file extensions are pdf, jpg, gif. Max file size is 5 MB.
Allowed file extensions are pdf, jpg, gif. Max file size is 5 MB.
Please provide more specific information about your travel here.