Travel Forms

Form Name Purpose
Travel Expense Report Used to process reimbursement payments to employees related to travel for one continuous trip.
Travel Expense Report Instructions Instructions for the Travel Expense Report.
Student Group Travel Authorization & Advance Request To request an advance before team/group travels. (Note this advance when turning in your reimbursement voucher.) Authorization for encumbering money for team/group travel. This form replaces the Team/Group Travel Authorization and the Team/Group Travel Advance forms.
Employee Travel Advance To request an advance before traveling. (Note this advance when turning in your reimbursement voucher.)

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If you have any questions regarding forms, please call Accounts Payable at 646-1189.