Washington Travel Reimbursement Request is a form used by public employees in Washington State to be reimbursed for any travel expenses incurred while conducting official business. This document is used to request payment for items such as gas, lodging, meals, and other related expenses. Different types of Washington Travel Reimbursement Requests include: 1. Out-of-State Travel Reimbursement Request: This form is used to request reimbursement for any travel expenses incurred while traveling outside of Washington State for official business. 2. Intrastate Travel Reimbursement Request: This form is used to request reimbursement for any travel expenses incurred while traveling within Washington State for official business. 3. Airfare Reimbursement Request: This form is used to request reimbursement for any airfare expenses incurred while traveling for official business. 4. Mileage Reimbursement Request: This form is used to request reimbursement for any mileage expenses incurred while traveling for official business.