Travel Resources
Important Dates
- The deadline for travel check run is Friday at 10:45 a.m for a check/direct deposit the following Friday.
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Forms for Independent Contractor
Paper Travel Authorization Form - This is a pre-numbered form which should be completed before a trip takes place. The Paper Travel Authorization Form must be ordered from Printing Services.
Mileage Log - This form is used for Independent Contractors if they have multiple destinations in the Wilmington area.
Unusual Circumstances - This form is used when there is a special request being made regarding a policy.
Independent Contractors Travel Expenses- This form is used only when a PUR 140 has been completed and approved. The form will be used to process the travel expenses for the Independent Contractor.
PUR 1.40 - This form should be completed before the Independent Contractor comes to campus. The form is in uShop and must be attached with payment for any travel expenses.
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