- Deadline for travel check run is Friday at 10:45 a.m. for a check/direct deposit the following Friday.
|Upcoming Travel Classes|
Travel Forms for Students
Mileage Log - This form is used for employees with local monthly travel to show the mileage used for Official University Business of their personal car.
Unusual Circumstances - This form is used when there is a special request being made regarding a policy.
3rd Party Lodging Form - This form must be completed when using a lodging establishment other than a normal hotel.