Travel Forms
All current Travel forms are listed on the page below with samples and additional guides for filling them out. Please refer to the appropriate policies and procedures when requesting funds for travel.
Travel Authorization (TA) Form
https://web.admin.sc.edu/entryT.php
A TA form must be on file before an individual may travel. It is recommended that the TA is filled out at least two weeks prior to travel. For information regarding reimbursable expenses please refer to the policies and procedures found here. Please fill out this form, print it, have the appropriate individuals sign it, and turn it in to the Business Office.
Specific instructions for:
Employee TA
Interviewee
Student/ Grant Participant/ Other
Travel Reimbursement Voucher (TRV)
http://www.uts.sc.edu/forms/trv-form.pdf
The Travel Reimbursement Voucher is filed after travel has been completed. All applicable receipts must be attached. The TRV may also be used to pay an organization directly for registration fees. For information regarding reimbursable expenses please refer to the policies and procedures found here. Please fill out this form, sign it, and turn it in to the Business Office.
