Turn in receipts

• All Travel expense reports will be done in the similar manner for CIPS personnel, by turning in your receipts to Carolyn James, within a week of your return. Here is some frequently requested information about receipts.
  

Travel Voucher

• A Travel Voucher will be prepared. You and your supervisor must approve and sign this form. Return the signed form to Carolyn James for processing. Double check that the address on this form is correct.
  

Reimbursement Check

• Your reimbursement will take about two weeks from this point.