This form must be completed whenever non-U.S. flag air carrier service is used and intended to be charged to a federal project/grant. The completed form must be submitted with the expense report.
This form includes the Federal Travel Regulation sections that describe the requirement for the use of U.S. flag air carriers when charged to federal dollars, as well as the exception criteria used to determine when the use of a non-U.S. flag air carrier is acceptable.
Use this form when claiming mileage reimbursement for business use of personal vehicles. This optional form is recommended when submitting numerous trips as one reimbursement in Concur. Attach the mileage form with the Concur report.
This form is an accounting of expenses university guests and students (i.e., non-employees). Guests and students are not subject to the travel meal/incidentals per diem policy.
Form can be found on the Shared Services Center website.
Cash Advance services are administered by the Shared Services Center. This form must be filled out by the university sponsoring department to request an advance. The advance must be properly reconciled within 45 days after return from the trip. The sponsoring department is responsible for ensuring reconciliation and collecting any unused funds.
Note: Faculty and staff with access to the Concur Travel and Expense Management System must submit requests for cash advances (if the appointing unit allows) through Concur.
Form can be found on the Shared Services Center website