FINANCE DEPARTMENT

REIMBURSEMENT

 ACCOUNTING

ACCOUNTS PAYABLE

BURSAR'S OFFICE

TRAVEL OFFICE

INDEX

Accounting Forms and Procedures Index

Travel Policies and Procedures Index

Guest Travel Procedures Index

THIS SITE IS BEST VIEWED AT A SCREEN RESOLUTION OF 1024  X 768

FORMS

Travel Authorization Form

ORBITZ FORM

• Accounting

Guest Travel Authorization Form

• Accounts Payable

CURRENT RATE CO-17XP Employee Reimbursement Form

RATES

New Mileage Rate

• Budget

Hotel and Conference Facilities Rates

Business Meal Reimbursement Between Employees

• Bursar's Office

• Reimbursement and Financial Systems

• Travel Office

Business Meal Reimbursement Candidates/Guests

PROCEDURES

Candidate/Employee Moving Expense Reimbursement

Transfer Invoice Procedures

Institutional Deposits

Hotel and Conference Facilities

FREQUENTLY ASSOCIATED DEPARTMENTS

• Research Finance
• Purchasing
• Materials Management