The New York Interpreter Travel Expense Form is a document used to request reimbursement for costs associated with travel to and from an assignment as an interpreter in New York state. This form is used by interpreters to request reimbursement for lodging, meals, transportation, and any other incidental expenses incurred while traveling for a job. The form must be submitted to the appropriate state agency in order for reimbursement to be processed. There are two types of New York Interpreter Travel Expense Forms: the Standard Travel Expense Form and the Mileage Reimbursement Form. The Standard Travel Expense Form is used for lodging, meals, and other incidentals, while the Mileage Reimbursement Form is used to request reimbursement for mileage. Both forms require information such as the interpreter’s name, address, and contact information, as well as details regarding the assignment, such as the date, location, and duration of the assignment.