Use this form when a non-employee has lost any receipts for travel expenses. One form must be completed per missing receipt. The forms are submitted with the Non-Employee Travel Reimbursement Form.
April 8, 2025, 4:45 pm: The T&E Card Change Request form is failing intermittently. We are working with ITS to address the issue. In the meantime, please send us an email with the information the form requests to askfinance@virginia.edu