ADDITIONAL TA EXPENSES
An additional Travel Authorization Check Request can be used for the following:
- The traveler discovers they have additional travel expenses for reimbursement after the TA has been processed they can submit this form with the required documentation.
- If someone other than the traveler pays for a portion of the trip and needs to be reimbursed they can submit this form with the appropriate documentation.
Required information and documentation to process the check request:
- The name and A# or SSN of the employee being paid.
- The address where the check is being sent..
- The TA number.
- A copy of the Post Travel Authorization form.
- The itemized receipts for the reimbursement.
(Click on the line below to link to form)
