To claim reimbursement for your travel expenditures, you must fill out and submit a travel voucher (US Government Standard Form 1012). To assist you, an electronic version of this form is available below as an Adobe Acrobat (pdf) document. This document can be filled out electronically, saved, and printed if you have the appropriate software (Adobe Acrobat), or it can be opened and printed with the freely available software Adobe Reader, and then filled out manually. Also provided below are instructions on how to complete a travel voucher and an example of a completed voucher.