Travel Resources
Important Dates
- The deadline for travel check run is Friday at 10:45 a.m for a check/direct deposit the following Friday.
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Forms for Non-Employees
Paper Travel Authorization Form - This is a pre-numbered form which should be completed before a trip takes place. The Paper Travel Authorization Form must be ordered from printing services.
Paper Travel Reimbursement - This form is used to process reimbursements for Non-Employees for travel expenses.
Mileage Log - This form is used for employees with local monthly travel to show the mileage of their personal car.
Unusual Circumstances - This form is used when there is a special request being made regarding a policy.
Independent Contractors Travel Expenses- This form is used only when a PUR 140 has been completed and approved. This form will be used to process the travel expenses for the Independent Contractor.
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