Travel

Travel Expense Voucher Instructions (PDF)

Refer to these instructions for answers to your questions regarding completing a Travel Expense Voucher.

Travel Expense Voucher Form (PDF)

Please complete and submit this document to the Cashier's Office along with a Petty Cash Check Request Form for reimbursement of parking, bridge or ferry tolls, and mileage expenses of $250 or less accrued while conducting official UW Tacoma business.

Be advised, per diem, lodging, and airfare can't be reimbursed via Petty Cash. You may refer to the UW Seattle Travel Page or contact Andrea Arrington in the Finance Department at 692- 5665 with questions.

UWS Travel Page

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