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After the Trip

Reimbursement of travel expenses requests must be submitted to the Travel Coordinator within 30 days of departure. Complete your Travel Data Sheet in either of the following formats:

Travel Data Sheet (Excel format); Complete in Excel, print, sign

Travel Data Sheet (PDF format); Print, complete by hand, sign

  1. Attach all receipts needed for reimbursement
  2. Registration receipts required if applicable
  3. Send to the business office

 

Office of Procurement & Travel Services
SUNY Canton
French Hall
34 Cornell Drive
Canton, NY 13617

(315) 386-7555
Fax: (315) 386-7925