This linked form is used to document and request reimbursement for travel-related expenses incurred during approved work-related activities. To ensure timely processing and compliance with PIC’s travel policies, all required fields must be completed accurately. Supporting documentation—such as receipts, mileage logs, and proof of prior approval—must be attached where applicable. Incomplete forms or missing documentation may result in delays or denial of reimbursement. Refer to the PIC Policy and Procedure for Payment while traveling in active work status for additional information.
Documents