The CIRES travel voucher has been updated and posted to InsideCIRES. Use this form if you need to claim costs for a single-day local, in-state, or virtual business expense when a travel request was not required. Please also use this form for any travel costs being claimed for a non-employee (U.S. Citizen or legal permanent resident with a U.S. address). The NRI form will still need to be used for any non-employee who is a non-U.S. person or the reimbursement is being mailed to a non-U.S. address.
Note from CIRES IT: Any direct links to this form on a computer that has previously downloaded the old CIRES travel voucher might still receive the old file until the cache is cleared.
