Travel Form Descriptions
Disbursement Voucher Payee Certification (PDF) - Non-IU employee travelers who are requesting reimbursement for travel expenses must complete this form to certify that claimed expenses are IU business related and that the traveler has not received reimbursement from any other source.
Travel Mileage Record Form (PDF) - The mileage record form is used to claim mileage for multiple destinations. For example, traveling from Bloomington, to Kokomo, to Indianapolis, and back to Bloomington. Another example would include trips within a city from building to building.