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Travel Forms

Description
Purpose

Travel
Summary

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.

Travel
Reimbursement

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.

Travel Authorization and Advance

This form is to be filled out prior to any out-of-state travel and when requesting Travel Advance for 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.

 

Business Services - Accounting and Financial
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EOU Home > Business Services

One University Boulevard
Inlow Hall, Room 114
La Grande, OR 97850-2899
Phone: 541-962-3398

Eastern Oregon University is a member of the Oregon University System

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