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State C-10 Travel Voucher Form



PDF graphic FY19 C-10 Travel Voucher - for travel dates July 1, 2018 through June 30, 2019


PDF graphic FY18 C-10 Travel Voucher - for travel dates January 1, 2018 through June 30, 2018
PDF graphic FY18 C-10 Travel Voucher - for travel dates July 1, 2017 through December 31, 2017

PDF graphic FY17 C-10 Travel Voucher - for travel dates January 1, 2017 through June 30, 2017
PDF graphic FY17 C-10 Travel Voucher - for travel dates July 1, 2016 through December 31, 2016

PDF graphic FY16 C-10 Travel Voucher - for travel dates January 1, 2016 through June 30, 2016
PDF graphic FY16 C-10 Travel Voucher - for travel dates July 1, 2015 through December 31, 2015


Please view the Instructions below prior to using the above forms.  The forms are not to be retyped, scanned or the wording altered in any way. 


Instructions for form

The State C-10 Travel Voucher form is available above in PDF format.

This form has been designed so that it may be used in two ways:  printed then manually filled out or filled out using a computer and then printed.  

  • Completed forms will not be accepted electronically or via e-mail or fax.  

To fill out manually, download the form and print it out.  The form may then be filled out manually.  Once completed, the Travel Voucher form must be signed by the traveler. Supporting receipts for transportation, lodging, taxis, and all other items in excess, individually, of $10.00 except for meals should be attached to the completed Travel Voucher form and submitted to the appropriate supervisor, agency head, or designated representative for further approval and forwarding to the Comptroller.  

To fill out using a computer, you must have Adobe Reader 8 or newer.  Open the form.  Use the tab key or mouse to navigate through the form.  Fill in blanks in the form using your computer. The form will automatically total expenses.  Once completed, the form may then be printed and must be signed by the traveler. Supporting receipts for transportation, lodging, taxis, and all other items in excess, individually, of $10.00 except for meals should be attached to the completed Travel Voucher form and submitted to the appropriate supervisor, agency head, or designated representative for further approval and forwarding to the Comptroller.