Travel Authorization and Reimbursement
NRAO/AUI employees and sponsored guests who wish to be reimbursed for travel expenses must complete a Travel Authorization Form (TAF) in advance of travel. A signed form (supervisor/NRAO Host approval) can be uploaded here.
Note: Do not upload any forms that include sensitive data including new employee I-9, W-9, W-4, etc.
*Sponsored guests should contact their host to ensure this process has been initiated*