Travel/Reimbursement Forms
- Travel Pre-Approval Additional Information Form
- Submit form as attachment to ChromeRiver Pre-Approval Request
- Travel Reimbursement Form
- Submit form with receipts to Statistics Business Office via stat-business@illinois.edu.
- Meal Reimbursement Form
Visitor Travel/Reimbursements
- Guest Travel Form
- Used to assist business office with making visitor travel arrangements.
- Visitor Reimbursement Form
- Payment eligibility chart for foreign nationals
- Visitor Parking
Travel and Reimbursement Resources
- Chrome River - Travel & reimbursement system
- What should I know before traveling and/or requesting reimbursement
- What happens if I turn my receipts in 60+ days after my trip ends
- What discounts and preferred vendors are available for traveling
- Travel Reimbursement and Per Diem
- Business Travel Meals
- Hotels and Lodging
- Tax Exempt Status - Sales Tax Exempt Letter