All employees and students being reimbursed for travel or other business expenses need to complete this form. Print it and complete it or fill it out electronically and print the completed form. The completed form must be signed by the employee and the supervisor. Once signed, scan the TABER, back up and receipts and attached them electronically to the e-doc of the Disbursement Voucher (DV).
Travel and Business Expense Report (*TABER) Form*please be sure to visit the web site each time you need a TABER form to insure you are using the most up to date form. The various government approved reimbursement rates are subject to change. Thank you.