The Travel Budget Authorization, Travel voucher, and account detail sheet are all contained in this one Excel document. (revised 12/2017)

The Travel Budget Authorization is to be completed and signed prior to any trip and submitted to traveladvance@untsystem.edu along with the Account Detail Sheet. One day local mileage trips do not require a TBA.

The Travel Voucher and  Account Detail Sheet should be completed and submitted to travelvouchers@untsystem.edu at the conclusion of the trip or for any reimbursements prior to the trip.