Travel and Expense Services
For assistance, contact information for your SSC staff member can be found on the People Search
Your SSC staff are ready to assist with the following aspects of travel and expense:
- Verify funding source
- Setup new Vendor/Proxy
- Create Travel Authorization
- Assist with travel bookings/purchases
- Create travel Expense Report/KUEA Travel Check Request and submit with supporting documentation
Request a Travel Authorization or Help Booking Travel
To contact your SSC, please use the travel form below or contact your SSC finance staff member. To assist your SSC team member in booking your travel, it is helpful to provide information about your trip using the form below—you can choose to complete the form and submit information you may know about your plans
We look forward to working with you to meet your travel needs.
Request a Reimbursement for Travel Expenses
To be reimbursed for expenses, please submit the form below with receipts to your SSC staff member. You can do this two ways:
- Put the form and receipts in an envelope and drop in the collection box in your building (PDF).
- Scan your receipts and the attached form to your SSC staff member using your department's MFD.