Travel Forms

To request a travel reimbursement, complete the worksheet at the link below, print and sign it, and send it to your Financial Transaction Specialist at UBSC.  Don't forget to have your reimbursement direct deposited.  To sign up, go to www.payments.cornell.edu/APDirect_Deposit.cfm .

 Travel Expense Worksheet
 Cash Advance Request
 Travel Reimbursement System