Travel

Clock Tower with American Flags

Forms for Non-Employees

Mileage Log - This form is used for employees with local monthly travel to show the mileage of their personal car.

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. This form will be used to process the travel expenses for the Independent Contractor.

New Vendor Set Up  and Maintenance Form -  This form should be used to create AP Vendor addresses for employees, non-employees, students and vendors.