Faculty and staff should use Concur Travel for all travel requests, cash advances, Corporate Card registrations, and expense reimbursements.
Travel Forms & Procedures
- Employee Reimbursement Direct Deposit Enrollment Authorization (PDF)
- Travel Claim Jan 2023
- Authorization to Use Privately Owned Vehicles on State Business STD261 (Adobe Sign)
- Hotel/Motel Transient Occupancy Tax Waiver (STD 236) (PDF)
- Moving Expenses Certification Form (PDF)
- Lost Receipt Affidavit Form (PDF)