Reimbursements to Employees Forms
Travel/Employee Expense Reimbursement
Use the Travel & Expense Management System (TEM) to submit requests for most employee reimbursements. To request reimbursements to Foreign National employees and non-employees, consult Payments to Foreign Nationals.
Invoice Voucher and Travel/Program Advance
Use this form to provide funds to employees who are participating in activities such as research studies. Do not use this form to request payments to non-employee Foreign Nationals. Instead, use the Foreign National Payment form.
Payment Action Request
Use this form to void, re-establish, or replace an outdated reimbursement check or to inquire on the status of a reimbursement check.
Travel or Program Advance Closure
Last Updated: May 15, 2013