Step 1: Please complete the Overnight/Out of State Travel Request form. You will be notified by email once your request is processed.

Step 2: 

Travel Instructions

Hotel-Motel Tax Exempt Form

Excel-Employee Expense Statement

Word-Employee Expense Statement

Note: Normal reimbursement payments dates are the 12th and 25th of each month if forms are submitted to Finance at least three business days prior to these dates. Holidays/breaks may impact this schedule.

Contact: FCS Travel