1. Travel Reimbursement Complete all 3 pages (inside your blue folder)
AETC Request for Payment/Reimbursement/Travel Advance (front page)
Travel Expenses Breakdown (back page)
Certification of Expenses

2. Travel Expenses Breakdown
Front Page

3. AETC Request for Payment
Back Page

4. Certification of Expenses
Complete all three forms

5. What to Include in the Reimbursement Process
All three forms
Original receipts
to: UCSF – PAETC
Att: Gladys Tam
550 16th Street, 3rd Floor
San Francisco, CA
Questions: Gladys