Travel Payables

Travel Payables

Forms

 

DESCRIPTIONFORM#FORMINSTRUCTION
ACH Opt-Out Form (Electronic Payment Authorization Form for Employee and Travel Reimbursement)PDF
Application For Advance On Travel Expense41-552PDF
Approval of Field Advance for Sponsored Research Agreements41-978PDF
Avis Global Electronic Billing Terms of Agreement PDF
Budget Applicant Program Terms of Agreement PDF
Complimentary TAR41-902PDF
Enterprise National Billing Account Request(04/2021)PDF
Enterprise National Pcard Update(04/2021)PDF
August 2021 Foreign Per Diem Template(08/2021)XLSPer Diem Form Instructions
July 2021 Foreign Per Diem Template(08/2021)XLSPer Diem Form Instructions
June 2021 Foreign Per Diem Template(08/2021)XLSPer Diem Form Instructions
Group Travel Summary Report41-554PDF
Group Travel - Roster of Travelers41-554APDF
Hotel Accommodations within 50 milesPDF
Invoice/Payment Transmittal41-909PDF
Meeting Information41-907PDF
Power of Attorney41-979PDF
Taxable Personal Travel FormXLS
30 Day Approval Memo-Exhibit MPDF
Travel Checklist (Before/During/After)41-959PDF
Void/Stop Payment Request-Travel41-911CPDF
Voucher For Reimbursement Of Traveling Expenses41-901PDF