• Travel Manual  - Last updated 1 Jul 2011 - Adobe Acrobat Format
• Travel Preapproval Form - Last updated 8 Feb 2012 - Microsft Excel Format
• Travel Template - Last updated  1 Jul 2011 - Microsoft Excel Format
    Due to the cost of printing, please print only pages containing information of reimbursement
• Travel Template 3pg for Extended Travel - 1 Jul 2011 - Microsoft Excel Format (New)
• Travel Advance Form - Last updated 22 Feb 2011- Microsoft Excel Format 
• Group Student Expense Form - Last updated 28 Jan 2011 - Microsoft Excel Format
• Pre-Approval for Reimbursement of 3rd Party Lodging form.*
  *Return to Controller's Office; 317 HFR Admin Bldg.
  
• Blanket Travel Form
  This form can be used for continuous travel for the same project.  The reimbursements for travel
  should comply with the university travel policies.  This form must be resigned at least every year if not before.
  
• Policy 100, International Travel
• International Travel Approval Form - fillable form - Adobe Acrobat Format

Please direct questions to the Travel Auditor Kay Benson in the Controller's Office. 227-3104

Training Session presented October 26, 2011 - Power Point Format