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Travel Reimbursement Form and Policies (PDF) - UT Law CLE - utcle 2026
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- Click ‘Get Form’ to open it in the editor.
- Begin by entering the 'Conference Name' at the top of the form. This identifies the event for which you are requesting reimbursement.
- Fill in your travel details, including 'City' and 'Dates of Travel'. Ensure these match your conference itinerary.
- Select whether you are requesting reimbursement as an individual or a firm. If individual, provide your Social Security Number; if a firm, include the Federal ID number and ensure itemized expenses are on company letterhead.
- List all incurred expenses under their respective categories (Airfare, Mileage, Car Rental, etc.). Attach original itemized receipts for each expense as required by UT CLE policies.
- Complete the certification section by signing and dating the form to confirm that all information is accurate and that expenses will not be reimbursed by another party.
- Finally, print and mail the completed form along with original receipts to The University of Texas School of Law within 30 days post-conference.
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Related links
UT Law CLE. Customer Service service@utcle.org When the reimbursement of travel expenses is authorized by the Contract, all such Promulgate, amend, or
tional and/or criminal law. Participants receive either academic credit or a liv- ing stipend, as well as airfare. Travel expenses and stipends are made pos-.Read more