RELATED INFORMATION
CONTACT US
313 HFR Admin Building
Cullowhee, NC 28723
Map
Directions
828.227.7286 tel
828.227.7119 fax
Travel
- Travel Manual - Last updated 02 Jan 2013 - Adobe Acrobat Format
- Travel Preapproval Form - Last updated 02 Jan 2013 - Microsft Excel Format
-
Travel Template - Last updated 02 Jan 2013 - Microsoft Excel Format
Due to the cost of printing, please print only pages containing information of reimbursement - Travel Template Academic - Last updated 02 Jan 2013
- Travel Template 3pg for Extended Travel - 02 Jan 2013 - Microsoft Excel Format
- 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









