Forms

USE INTERNET EXPLORER TO OPEN FORMS.

MAC users – to open the Travel forms:

1. If default PDF viewer on the MAC is Safari, change the setting to make the default viewer as Adobe Acrobat Reader

2. Save the PDF file to the desktop

3. On the desktop, press and hold the CTRL key and select the PDF file

4. Choose “Open With” and select Adobe Reader

5. Once selected (Adobe Reader will prompt the user to make Adobe Reader as the default application for PDF) select yes

*Please do not use any version of Informed Filler as the program is no longer supported.


List of Forms
Name Submit Document To
Athletics Blanket Travel RequestPDF File Opens in new window Travel Operations
Authorization for On-Campus Interview ExpensePDF File Opens in new window Travel Operations
Authorization to Obtain Driving Records from the DMV (INF254)PDF File Opens in new window University Police
Authorization to Use Privately Owned Vehicles on State Business (STD 261)PDF File Opens in new window Traveler's Supervisor
Blanket Travel Request PDF File Opens in new window Travel Operations
Certification for Reimbursement of Moving/Relocation Expenses PDF File Opens in new window Travel Operations
Detail Summary of Travel ExpensesOpens in new window Travel Operations
Direct Deposit AuthorizationOpens in new window  (for Staff/Faculty Reimbursement Only)  Enroll Today! Travel Operations
Hotel/Motel Transient Occupancy Tax Waiver (STD 236)PDF File Opens in new window Hotel Vendor
Lost/Missing Receipt Verification PDF File Opens in new window Travel Operations
Monthly Mileage Details PDF File Opens in new window Travel Operations
Payee/Vendor Data Record Form 204 Opens in new window Accounts Payable
Payee/Vendor Direct Deposit Authorization Opens in new window Accounts Payable
Petty Cash Disbursement Voucher (Adobe Sign Form)Opens in new window Accounts Payable
Petty Cash Disbursement Voucher (PDF Form)PDF File Opens in new window Accounts Payable
Release of Liability, Promise not to Sue, Assumption of Risk and Agreement to Pay Claims PDF File Opens in new window Travel Operations
Relocation of Household Goods Vendor Quotation PDF File Opens in new window Travel Operations
Research Travel - Statement of Purpose PDF File Opens in new window Travel Operations
Statement of Purpose PDF File Opens in new window Travel Operations
Student Conduct Agreement Travel Related Event or ActivityPDF File Opens in new window Travel Operations
Travel Expense ClaimPDF File Opens in new window *for Non-Concur users only (student, on-campus candidate, moving and relocation and AUX ORG travel) Travel Operations
Travel RequestOpens in new window
Converted to Workflow, process through Adobe Sign *for Non-Concur users only (student, on-campus candidate, moving and relocation and AUX ORG travel) 		Travel Operations
Travel RequestPDF File Opens in new window
PDF Version *for Non-Concur users only (student, on-campus candidate, moving and relocation and AUX ORG travel) 		Travel Operations
Submit a SmartSheet request to add vendor. Accounts Payable
W8BENOpens in new window Accounts Payable
W8BEN-EOpens in new window Accounts Payable