If Registration Fee to be Paid Directly by University, submit:

• Original Authorization for Travel (B-27),
• Payment Request Voucher (list payee name, address, account#, and amount), and
• Registration Form (completed).  

The registration will be paid be either check, direct deposit, or with the Accounting Office Departmental Credit Card.

If Registration Fee paid by Traveler in advance of Travel, submit:

• Original Authorization for Travel (B-27),
• Payment Request Voucher (payable to traveler),
• Receipt verifying registration payment detail.

Travel will be reimbursed by either check or direct deposit.  If registered for Travel Direct Deposit, payment will be processed as direct deposit.

Click on DIRECT DEPOSIT-EMPLOYEE TRAVEL & EXPENSE REIMBURSEMENTS to update banking or to sign up for direct deposit (non-payroll).