To receive reimbursement for travel or other office expenses, fill out and send ONE (1) copy of the reimbursement form to the Administrative Office of the Courts. The form must be sent with be sent with a copy of the receipt for each expense.
The form and corresponding receipts may be sent by fax to 615-532-9481 or by mail:
Claim for Miscellaneous Office Expense
Administrative Office of the Courts
511 Union Street, Suite 600
Nashville, TN 37219
If you require a form with more blanks, please use this form.
Click here for Out-of-State Travel Request
For more information, please review the travel policy and expense reimbursement policy.
Note: You may save this Travel Expense form to your desktop to make it easy to find. You may also save the information once it has been typed into the form. Open the form with Adobe Reader. Fill it out. Click on File, then Save As. When the window pops up with Save in:, click on the drop down arrow at the right side of the Save in menu, highlight Desktop, and click on the Save button on the lower right hand side of the window.
When you open the form from your desktop the next time, be sure to do a 'Save as' under another file name so that all of your travel expense forms are saved individually in a folder on your personal drive.