Faculty & Staff

Helpful Information

For following forms visit Division Of Administation and Finance's website

  • Travel Expenses Policy
  • Traveler's Checklist


Required Pre-Travel Forms

For following forms visit Division Of Administation and Finance's website

  • Department Authorization
  • University Authorization

 

Required Post-Travel Forms

            - Attach completed template to A113 expense envelope

            - Pro-rating first and last day NOT required
            - The current mileage reimbursement rate is $.56 per mile.