- Encumbrance Adjustment Form - For requesting a Travel PO to be finalized if no further payments are to be made against it.
- Exhibit B - Taxable Payments or Reimbursements to Employees - Required for taxable payments or reimbursements defined in SAM 03.D.06
- Export Controls and Travel Embargo Form
- Fly America Act Waiver Checklist Form
- Individual Vendor Coversheet
- Travel Authorization Form - Travel beginning January 1, 2021
- Travel Expense Report - Travel beginning January 1, 2021
- Travel Expense Report - Travel beginning September 1, 2020
- Travel Expense Report Sample
- Texas Hotel Occupancy Tax Exemption Form
- Travel Credit Card Agreement Form
- Travel Credit Card Procedures
- Vendor Setup Requirements for PeopleSoft Database (Individuals and Businesses)
- W-9