Other Travel Forms and Instructions
- Reclassification Guidance
- Bulk Reclassification Guidance
- Reclassification Form
- EFT Waiver Request
- Centrally Billed Account Authorization Form
Travelers who believe they have been overpaid travel funds will follow the instructions below.
- Effective April 26, 2023 - A full audit of the voucher and AR billing packet are no longer needed to pay back travel funds.
Please send payment by check made out to your agency to the following address, you must include a printed copy of the first page of your E2 travel voucher.
(your agency)/MMAC
Accounts Receivable, AMK-320
P.O. Box 25770
Oklahoma City, OK 73125
You must include the E2 Document Number whether you pay by check or electronically. This number will start with an ET and can be found on the first page of your printed voucher.
If you wish to pay electronically/online by using a banking account or credit/debit card, please access the link to your agency by opening the link below. If your agency is not listed, you will need to send your payment by check.