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Reasons for Form:

The Travel Form is an internal form used to request funds for a trip being planned on a future date. 

Workflow:

First, the web form link begins with the individual (you) where you will fill out the information asked in the webform. 

Second, you will be redirected to the document where you will fill out the required information.

Third, once completed the form will be sent to the Accounting Office to review and sign for approval.

Resources needed to fill out the form: 

  • Social Security Number
  • Cart String
  • E-Travel Document #


How to fill out the form:

Initiator will begin the form by accessing the web form which they will fill out the info for the specific accounting office information for their specific department. Then you will fill out the remaining information of E-Travel Document #, Due Date, Departure Date, and the Return Date.


Additional Info.

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