Travel Forms
Forms for Faculty or Staff:
Lost Receipt Form - Airfare, Hotel, Car Rental and Hospitality should have the itemized receipt attached. If no receipt is available, the paper Lost Receipt Form would need to be completed and attached to the expense.
Forms for student travelers:
- Traveler's Risk Acknowledgment PDF
- Driver Safety Training (when driving University vehicles, car rentals, or personal vehicles)
- 2024 Travel Claim Form MS EXCEL
- 2024 Travel Claim Form (long - more expenses) MS EXCEL
- 2023 Travel Claim Form MS EXCEL
- Hotel/Motel Tax Waiver PDF
- Cash Advance Domestic Form XLSX
- Group Roster Cash Advance Disbursement XLSX
- Request Paper 1a XLSX
- Cash Advance Domestic Form ALL (includes group roster, 1a, and cash advance domestic) XLSX
Travel Card Forms
Guest Forms
International Forms
The traveler will complete required forms for individual international travel. Export Compliance form will be available in your Adobe Sign once signed. Convert the form to pdf then attach to Concur Request.
- FTIP- Foreign Travel Insurance Powerform
- Export Compliance - must use this version, older versions will not be processed Powerform
Depending on the types of international travel.