Resources
- Travel Office Contacts
- Participant Support Info, Accounts Payable and Grants
- Commonly used travel account codes
- Participant Support Information
- Accounts Payable guidelines for participant support payments
- Participant support guidance for grant funds
- Accounts Payable Vendor Activation
- Payment Process for International Visitors
- International Visitor Honorarium & Travel Expense flow chart
- IRS Publication 463 - Travel, Entertainment, Gift and Car Expense
- Sabbatical Travel - Approval Instructions
- Sabbatical Travel - Approval Request Form
- Sabbatical Travel - Academic Affairs Approval Process Memo
- Sabbatical Travel - CAS Sabbatical Policy
- Travel News Archive
- Travel Expenditure Authorization (TEA)
- Travel Advance Request Form (TAR)
- Travel Authorization/Reimbursement Summary sample
- Travel Reimbursement Checklist
- Supervisor's Accident Report
- Volunteer Form - ORM