Travel Request Form

Please complete the travel request form at least a month prior to the event:

Access Form

Travel Reimbursement Guidelines

For travel reimbursement, please remember to keep receipts for all expenses, except for mileage, which should be documented with a map showing your driving route and total mileage. 

  • SU employees: Submit your reimbursement request through the Travel and Expense Center in MySlice within a month after the event.

  • Non-SU employees: Submit your W-9 and travel voucher forms (complete both tabs), along with your receipts (PDF file), to Mila at mineyra@syr.edu within a month after the event. Submissions after the deadline will not be processed.