Reimbursement Processing
All requests for travel reimbursement must be filed on the State of New York Travel Voucher Form and submitted to the Business Office no later than 30 days from completion of trip. Support documents (receipts, etc.) should be attached and cross-referenced on the travel voucher. Original receipts are required. If a personal car was used, the Statement of Automobile Travel Form should be completed and attached. If travel was out-of-state, an out-of-state approval form should be completed and attached.

Questions?
If you have any questions regarding travel policies, reimbursement rates or reimbursement procedures, please contact travel@sunypoly.edu.