Business Office Resources

Travel/Reimbursement Forms

• Travel Reimbursement Form
• Meal Reimbursement Form
• Travel Approval Form
• Visitor Expenses Form
  • Foreign National Reimbursement Required Documentation

Visitor Travel/Reimbursements

• Guest Travel Form
• Payment eligibility chart for foreign nationals
• Documents needed for a foreign national visitor
• Visitor Reimbursement Form
• Visitor Parking

Travel and Reimbursement Resources

• Travel and Expense Management (TEM) System
• What should I know before traveling and/or requesting reimbursement
• What happens if I turn my receipts in 60+ days after my trip ends
• What discounts and preferred vendors are available for traveling
  • Contracted travel agencies
  • Contracted car rental agencies
• Travel Reimbursement Rates
• Domestic Lodging Rates
• Domestic Per Diem Rates
• Travel Reimbursement Form
• Tax Exempt Status - Sales Tax Exempt Letter