Accounting Unit & Travel
The Accounting Unit is part of the Administrative Office of the Courts and is responsible for processing all travel related documents.
To reach AOC accounting unit please email: AOCaccounting@nvcourts.nv.gov
Effective immediately, the use of an S-signature is an allowable signature for all travel related documents to avoid printing before submitting. (i.e. /s/ Name) typed in the field provided.For any accounting or travel related questions or you encounter a problem with any of the forms, email: AOCaccounting@nvcourts.nv.gov
Travel Related Documents
Submit a Preauthorization for Travel form before traveling for any non-AOC hosted event.
(Note: If the event is hosted by the AOC, this form is not required.)
- Preauthorization for Travel - Please email the completed Excel file to AOCaccounting@nvcourts.nv.gov as soon as your travel plans are known to allow sufficient time for review.
- To email follow these steps:
- After downloading the excel file - enable editing and fill out the form
- Click on "File" (upper left hand corner)
- Select "Share"
- Select "Email"
- Select "Send as Attachment"
- Email to: AOCaccounting@nvcourts.nv.gov
- To email follow these steps:
- Please note, links to documents cannot be accepted.

Travel Claim forms must be submitted within 30 days of completing travel to AOCaccounting@nvcourts.nv.gov
- Travel Claim form - Please email your completed travel claim form, including your s-signature and date, as an Excel file with all required receipts to AOCaccounting@nvcourts.nv.gov
- To email follow these steps:
- After downloading the excel file - enable editing and fill out the form
- Click on "File" (upper left hand corner)
- Select "Share"
- Select "Email"
- Select "Send as Attachment"
- Add any required receipts to the email
- Email to: AOCaccounting@nvcourts.nv.gov
- To email follow these steps:
- Please note, links to documents cannot be accepted.
Other Travel Related Documents and Information:
- Supreme Court of Nevada Travel Policy
- State of Nevada Rental Car Links and Information
- Affidavit of Expense (to be used when a required receipt is missing)
- Link to GSA website (Hotel and Per Diem Rates)
