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:

  1. The name and A# or SSN of the employee being paid.
  2. The address where the check is being sent..
  3. The TA number.
  4. A copy of the Post Travel Authorization form.
  5. The itemized receipts for the reimbursement.

Note: Please send the signed and completed Additional TA Expense Check Request Form along with documentation to the Controllers Office (UMC 2400).

 

(Click on the line below to link to form)

Additional TA Expense Check Request Form

Helpful Links