The University of Chicago

Financial Services


Airline Ticket – Domestic and International

Note: Even if you are not required to present a receipt, you must detail each item of expense on the Travel Expense Voucher, Travel Expense Envelope, or blank sheet of paper.

What is the allowable level of expense?

How do I make my travel arrangements?

How do I pay for the travel expense?

What level of audit will my Account Reviewer provide?

What documentation do I need to be reimbursed?

Passenger receipt if flight expense is $75 or more.

First or Business Class travel requires documented pre-approval following the hierarchy demonstrated below: