APPM Travel Reconciliation Form

Complete this form and attach your receipts after traveling to request reimbursement. The APPM accounting team will contact you with any additional questions or once the expense report is ready for your review.

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APPM Travel Guidelines

Indicates required field
Dates Traveled
Expenses
Airfare
Includes CBT agent fee.
Purchase through Concur travel expense system or Christopherson Business Travel (CBT)?
Refer to the “PSC Internet Airfare” button at the top of this form.
Ground Transportation
Travel card used for purchase?
Mileage - Personal vehicle only
Is mileage round-trip or one-way?
Lodging
Travel card used for purchase?
Registration
Travel card used for purchase?
Rental Car
Travel card used for rental car?
Travel card used for gas?
Parking
Travel card used for purchase?
Other
Travel card used for purchase #1?
Travel card used for purchase #2?
Travel card used for purchase #3?
Per Diem
Select one of the following
Did this trip include personal travel?
Unlimited number of files can be uploaded to this field.
100 MB limit.
Allowed types: txt rtf pdf doc docx odt ppt pptx odp xls xlsx ods bmp eps tif pict.
Confirm