Employee Daily Travel Expenses Region 18 ESC / EDLINK18 · Rev. 07-2026 · prototype

Claimant

Charge account(s)

Trip days

Attachments

Attach receipts, agendas, or other supporting documents (PDF, JPG, or PNG). They'll be added as extra pages at the end of the report sent for signature.

    Summary

    Per-mile rate$0.76
    Grand total$0.00

    Signatures (Claimant, ESC Admin, Business Office) are collected in eSign — not on this form.

    Send for signature

    Generates the filled report (with any attachments) and routes it through eSign for signatures, in order: you (claimant) → ESC Admin → Business Office. You'll get the first signing email.

    Claimant (you)
    ESC Admin approver
    Business Office approver (default — change if needed)