SCBE Travel Reimbursement Form

Effective December 1, 2017, all SCBE travel must be pre-authorized and approved by SCBE Director of Finance and Administration, Stephany Prince. Travel reimbursements without pre-authorization will be declined. For the Travel Pre-Authorization Form, please visit -

* indicates required fields.

Traveler's Name *

Business Purpose

Please provide as much detail as possible in the business purpose below.

Daily Expenses

*For each applicable travel day, please provide the dollar amount for any ground transport, breakfast, lunch, dinner, or incidental purchase.


Please indicate all other travel expenses such as airfare, hotel, etc.

If budget is associated with a grant, please indicate if travel is approved in grant proposal: *