Travel Expense Forms
Please see below for paper-based travel-related forms:
Travel Authorization Form
Who should use this form:
Faculty, Staff
Travel Authorization Form to accompany Travel Expense Statement From.
Full-time employees must submit their travel expenses through Concur.
Travel Expense Statement
Who should use this form:
Faculty, Staff
Travel Expense Statement for reimbursement of travel expenses, including travel related to research. A Travel Authorization Form must accompany the Travel Expense Statement.
Full-time employees must submit their travel expenses through Concur.