Non-Employee Travel Reimbursement Information Sheet

In order to be reimbursed for travel expenses the following information must be completed:
  • Payee Information Form (Adobe Acrobat PDF file 136K) (Included in Packet) completed
  • Signature from Chair/Director if you are a University of Texas or State employee
  • Copy of your Driver's License
  • Information
      Name__________________________
      Address__________________________
      City, State__________________________
      Related to an employee of the UT-Austin?_________

After the meeting, forward all original receipts and information regarding your reimbursement to the address below. Original receipts must be submitted, but please keep a copy for your records. After all information has been submitted, the minimum time for reimbursement is thirty days after your travel. If you do not receive your check within this time frame, then please let us know as soon as possible.

Please mail all information to: The Center for Space Research
Attn: Travel Coordinator
3925 West Braker Lane Suite #200
Austin, TX 78759


(512) 471-5573 phone
(512) 232-2443 fax
pickett@csr.utexas.edu


Buttons

Thursday, 08-Dec-2011 13:34:01 CST
CSR/TSGC Team Web