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The NSSC provides travel reimbursement services for all authorized Agency domestic
Simple Domestic Travel Process for NASA Travelers
If you are planning to travel on official NASA business anywhere in the United States
and are wondering what steps you need to take prior to your departure, you've come to
the right place! We've broken the process down into 7 simple steps below. Travel Safe!
   Submit and receive an approved Travel Authorization via according
   to your Center's process.
   Prepare and submit a Travel Expense Report via within five (5)
   working days after completion of travel.
   Ensure receipts are attached to the Expense Report prior to submission. Access the Travel Expense Report, print the fax cover sheet and fax to the
   number indicated on the front cover sheet.
   Travel Expense Report is received and reviewed by the NSSC.
   Payment is submitted to Treasury.
   You are notified via e-mail that payment has been made to Treasury.
   You receive payment via your designated account.
   Random Travel Expense Report audits are performed on a monthly basis.
Need more detail?
Travelers: Airline baggage fees are increasing. Please see your specific airline for
further information.
Use of Travel Cards: Travel cards are to be used for official Government travel-related expenses only and should not be used for personal expenses while on official travel.


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