TSC Travel Reimbursement
Thank you for attending the Traffic Safety Champions training. We hope the training was informative and supported your professional growth in traffic safety and law enforcement.
WTSC provides reimbursement for travel expenses for attendees who reside more than 50 miles from the training location.
Reimbursement Requirements
To process reimbursement, please submit the required documents based on how reimbursement will be issues:
Reimbursement to Individual Attendees
- WTSC Travel Expense Voucher (A20)
- Copies of receipts for all travel expenses except meals (e.g., hotel, tolls, flights)
- Post training reflection form
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Reimbursement to Employers
- WTSC A19 form or an invoice from your employer
- WTSC Travel Expense Voucher (A20) or your agency’s internal travel form
- Must include travel times and eligible meals for each traveler listed on the A19/invoice
- Copies of receipts for all travel expenses except meals (e.g., hotel, tolls, flights)
- Post training reflection form for each traveler listed on the A19/invoice
Submit Documents
Important information: Reimbursement can only be issued after the training has concluded. Incomplete submissions may delay processing.
Please send all reimbursement materials and questions to:
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Contact
Washington Traffic Safety Commission
621 8th Avenue SE – Suite 409
Olympia, WA 98501
Phone: (360) 725-9860