University Travel

Forms and Codes

 Employee Expense Report, Spend Authorization, Travel Expense Reimbursement by an Outside Source.

These are on the Travel Fountain SharePoint site.

Processing Entry Date Schedule

 Processing Entry Dates.

These are on the Travel Fountain SharePoint site.

Expense Reimbursement

Expense Reimbursement Allowances by Collective Bargaining Agreements / Compensation Plans.  Mileage Rates.

These are on the Travel Fountain SharePoint site.

Vehicle Use

Driving standards for employees and students who drive state vehicles