Travel Reconciliation Form Please submit after travel is complete and itemized receipts have been obtained for all expenses. This form must be completed in one sitting.To begin, select the appropriate option below: The traveler is a ÃÛÌÇÖ±²¥ employee: can be either faculty, staff or student employee or The traveler is not an employee: can be a student, affiliate (POI), recruit or guest of ÃÛÌÇÖ±²¥ You must have JavaScript enabled to use this form. Warning message Unable to display this webform. Please contact the site administrator.