Procurement Services
| Purchasing |
| Travel |
| Accounts Payable |
| Procurement Card |
| Vendor Information |
| Procurement Home |  |
Travel Forms and Instructions
Please note that the following forms and instruction documents are available in either Microsoft Office (.doc or .xls extensions) or Adobe Acrobat (.pdf) files. Select the appropriate format by clicking the corresponding icon.
| Document or Form | MS Office | Adobe Acrobat |
|---|---|---|
| *Domestic Travel Forms including: Permission to Travel Registration Check Request Employee Travel Voucher **Mileage Reimbursement Business Related Expense Updated 03/25/2008 |
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| *International Travel Forms including: Permission to Travel Registration Check Request Employee Travel Voucher **Mileage Reimbursement Business Related Expense International Travel Justification - (REQUIRED by Office of the Provost) Updated 03/25/2008 |
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| Airfare Refund for Canceled Travel | |
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| Waiver Request Form - Updated 05/08/08 | |
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| Registration Check Request (Payment for Registration) --->Now Included with the Domestic and International Travel Forms! |
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| American Express Corporate Card Application | |
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| American Express Accident Inurance Coverage Explanation | |
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| Get your ACCOUNTS PAYABLE RELATED FORMS here.
Please visit theAccounts Payable website for A/P Policies. |
*Employees are encouraged to maintain copies of their completed travel forms related to any and all University Travel.
**Attach the Mileage Reimbursement form to the Travel Voucher when destinations traveled extend beyond the spaces provided on the original Travel Voucher.
If you do not have Adobe Acrobat Reader on your computer, you may download it free using the link below.
