Useful information for planning a trip or filling out travel reimbursement forms.

[Click Here] for Word file travsum.doc.

[Click Here] for PDF format travsum.pdf.

This is the settlement form for travel. Print this form, fill it out, sign it and send it to Accounts Payable, Inlow Hall 206. A/P will enter the data into the accounting system, and a reimbursement check will be sent to you. See the Travel Summary, or the Travel Policy handbook for more information.

[Click Here] for Excel file travreim.xls.

[Click Here] for PDF format travreim.pdf.

[Click Here] for an example Reimbursement Form.

This form is used to request a Travel Advance prior to departure on an approved trip. See the Travel Summary, or the Travel Policy handbook for more information.

[Click Here] for Excel file travauth.xls.

[Click Here] for PDF format travauth.pdf.