Form C-10 - Jan 2018

The form is used by employees of the Illinois Court System to request reimbursement for travel expenses incurred while on official business. It should be completed and submitted to the employee's supervisor or department head for approval and then to the appropriate accounting office for reimbursement.

Employees of the Illinois Court System who have incurred travel expenses while on official business.

The completed Form C-10 should be submitted to the employee's supervisor or department head for approval and then to the appropriate accounting office for reimbursement.