UConn Health has begun the process of resuming routine appointments and elective procedures, and we are committed to creating the safest possible environment for our patients, employees, and visitors.

Travel Reimbursement Form

For all reimbursement questions, please contact a UConn Health Staff Accountant.

This form is used for travel-related costs when staying overnight. Expenses such as mileage, hotel and food. Mileage associated with routine, non-overnight stays should be documented on the mileage reimbursement form.

Travel Reimbursement Form