Faculty and staff are strongly encouraged to use Concur Travel for all travel request, cash advance, procard registration, and expense reimbursements.
Travel Forms & Procedures
- Employee Reimbursement Direct Deposit Enrollment Authorization (PDF)
- Travel Claim Jan 2022
- Authorization to Use Privately Owned Vehicles on State Business STD261 (Adobe Sign)
- Hotel/Motel Transient Occupancy Tax Waiver (PDF)
- Moving Expenses Certification Form (PDF)