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Illinois Courts response to COVID-19

State C-10 Travel Voucher Form

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.

Form Instructions

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.