Financial Information Services Financial Information and Services


The University of Chicago

Office of the Comptroller

  Form Name:  Travel Expense Voucher 
  Form Number:  Comptroller Form No. 97 (Rev.5/90) 
  Purpose:  Used to process travel reimbursements to University of Chicago faculty, staff and students, and visitors for approved University travel. 
  Obtain From:  Office Max, A Boise Company
  Submit To:  Send the Travel Expense Voucher (TEV) and original receipts to the Comptroller's Office Travel Desk or your Local Business Center.

Notes and Special Requirements