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Request Reimbursement

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  5. Request Reimbursement

Request Reimbursement

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Dean's Office Finance Home

> Budget & Reporting

> Dean's Office Commitments

    Request New Support

    Manage Your Commitments

    Reimbursement Deadlines

> Purchasing

    Requesting a Purchase

> Travel & Training

    Request Training

    Book Travel

    Request Reimbursement

> UC Path & Payroll

    COVID-19 Effort Tracking

    Dean's Office Hiring Resources

    UC Path Management

Request Reimbursement
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Once you return from travel, follow the steps below to be reimbursed for any out-of-pocket expenses:
 

1.  Download the Domestic Travel Reimbursement Worksheet

Download the Domestic Travel Reimbursement Worksheet to document your travel and entertainment expenses after you return from your trip. This worksheet must be submitted with your receipts and pre-approval form.
 

2.  Submit for Reimbursement through the Procurement Portal

Submit your Domestic Travel Reimbursement Worksheet, Travel & Training Pre-Approval Form, and all required documentation through the Procurement Portal. All attachments must be submitted in one PDF file. Be sure to review our Cheat Sheet for Travel Reimbursement to ensure you submit all required documentation to avoid delays.
 

3.  Track Your Reimbursement via Travel Express

Visit Travel Express to check the status of your reimbursements.

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