A Post Travel Form should always be completed when a travel request form has been submitted.
Forms are available on the web or in the bins on the office supply cabinet in the mailroom.
Enter your total expenses into the bottom right box. You only have to complete this process if you are asking UCSC to pay a vendor on your behalf or if you are requesting a cash advance. Either download a Travel Request Form or pick one up from the bins on the office supply cabinet in the mailroom. He will fill in the personal information, destination, travel dates and the estimated budget sections. We'll use CTT555 for this example.