The University of Chicago

Financial Services

  

Travel Expense Voucher

Note: First-time users should read this section prior to beginning the Travel Expense Voucher Web Form process.

CLICK HERE to view TRAVEL RELATED INFORMATION AND RESOURCES

IMPORTANT INSTRUCTIONS FOR ALL USERS

This facility will enable you to fill out a Travel Expense Voucher, Comptroller Form 97 and Worksheet on the University’s AdmiNET web site. Please remember these points.

CAUTION: PLEASE DO NOT USE THE BACK AND FORWARD BROWSER BUTTONS. You will cause system and data errors. Your unique control number (i.e. T123456) will not appear until you proceed to Step 2. If you return to Step 1, you are creating a new travel expense voucher.

After you complete the form, you can:

REVIEW DRAFT COPY & MAKE CORRECTIONS. If you choose this option, the system will return you to Step 2. To move through the form, please use the PROCEED button.

OR

PRINT FINAL COPY. If you choose this option and corrections are needed, return to Step 1 to fill out a new travel expense voucher. If you attempt to change the voucher information, you will cause system and data errors.


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