This version of the form is not currently in use and is provided for reference only. Download this version of Form C-10 for the current year.
This is a legal form that was released by the Illinois Courts - a government authority operating within Illinois. As of today, no separate filing guidelines for the form are provided by the issuing department.
Q: What is Form C-10 Travel Voucher used for?
A: Form C-10 Travel Voucher is used for claiming travel expenses in the state of Illinois.
Q: Who can use Form C-10 Travel Voucher?
A: Form C-10 Travel Voucher can be used by Illinois state employees and other authorized individuals who are eligible for reimbursement of travel expenses.
Q: What expenses can be claimed using Form C-10 Travel Voucher?
A: Expenses such as transportation, lodging, meals, and other related travel costs can be claimed using Form C-10 Travel Voucher.
Q: How should I complete Form C-10 Travel Voucher?
A: You should provide accurate and detailed information about your travel expenses, including dates, destinations, and itemized costs, on Form C-10 Travel Voucher.
Q: When should I submit Form C-10 Travel Voucher?
A: Form C-10 Travel Voucher should be submitted as soon as possible after your travel is completed, preferably within 30 days.
Q: How long does it take to receive reimbursement after submitting Form C-10 Travel Voucher?
A: The processing time for reimbursement after submitting Form C-10 Travel Voucher can vary, but it typically takes around 2-4 weeks.
Q: What should I do if I have any questions or need assistance with Form C-10 Travel Voucher?
A: If you have any questions or need assistance with Form C-10 Travel Voucher, you should contact the Illinois Department of Central Management Services (CMS) or your employing agency for guidance.
Form Details:
Download a fillable version of Form C-10 by clicking the link below or browse more documents and templates provided by the Illinois Courts.