Travel Expense Itemization Sheet - TAMS Forms - Tulane University 2026

1. Click ‘Get Form’ to open the Travel Expense Itemization Sheet in the editor.
2. Begin by entering your personal information in the 'Traveler', 'SS#', and 'TUID#' fields. This ensures that your expenses are correctly attributed to you.
3. Fill in your department, destination, purpose of travel, departure date, and time. These details provide context for your expenses.
4. Indicate your primary method of travel if it was not prepaid. Enter the relevant dates and total costs for airfare and mileage, ensuring accuracy for reimbursement.
5. Complete the lodging and transportation sections by detailing any additional expenses incurred during your trip, including meals. Use the provided per diem rates for accurate calculations.
6. If any justification is required for specific items, provide explanations in the designated area to support your claims.
7. Finally, review all entries for accuracy before signing at the bottom of the form to certify that all stated expenses were incurred while on Tulane University business.

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