Travel Resources
Important Dates
- Deadline for travel check run is Friday at 10:45 a.m. for a check/direct deposit the following Friday.
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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.
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