AE Department Travel Information
University business travel must be approved by the department head or an authorized delegate. To obtain approval, please complete the following form and return it to Angie Pitard's mailbox in room 306 Talbot Lab. Request for Travel Approval (pdf)
Employees are responsible for making sure their arrangements meet travel standards and their reimbursement claims are accurate. For additional information, please see the OBFS website: http://www.obfs.uillinois.edu/obfshome.cfm?level=1&path=travel&xmldata=travel1
For reimbursement, please complete the basic information on the AE Travel Voucher Form and return to Angie's mailbox in 306 Talbot Lab.
Travel Reimbursement Voucher (MS Excel)
Please attach to the above form all paid receipts for hotel, registrations, and miscellaneous reimbursable items. Also attach a customer copy of air or rail tickets, if applicable.
