Faculty Travel Forms & Checklists
At least three weeks before Faculty member completes ALL sections of the TAF and submits it to his/her Department Chair.
Faculty member completes and hand signs The Travel Reimbursement Voucher and submits it along with the required support documentation to Dept. Head or his/her travel designee, if appropriate.
** TAFs and Vouchers must be typed; handwritten forms will NOT be accepted**
TAF and Voucher MUST be hand signed by the claimant ONLY
Supporting Documentation Checklists
Our conference checklist is to help you identify support documentation you need to support along with your receipts.
Failure to comply with RFCUNY’s travel policy will result in denial of reimbursement for out-of-policy expenditures.
Contact the OAR Travel Coordinator at email@example.com with any questions.