Travel Reimbursement

1) If you need reimbursement for mileage only, please download and complete the following form (Excel for electronic, PDF for hard copy submission) and return to Amy Watson Briceño at briceno@unc.edu.

2) If you need a reimbursement for travel that includes multiple kinds of costs (e.g., hotel, flight, mileage, meals, etc.), please use the following form, complete and return with original receipts to Amy Watson Briceño at briceno@unc.edu.