Forms
Travel Request and Submission Forms
- Travel Expense Report Submission Form - This form is to submit completed Travel Expense Reports to the Travel Office after university business travel has completed.
Forms
- Encumbrance Adjustment Form - For requesting a Travel PO to be finalized if no further payments are to be made against it. (How to Complete an Encumbrance Adjustment Form)
- 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
- Non-Employee Concur Access Form
- Travel Authorization Form - Travel from January 1, 2023 to December 31, 2023
- Travel Expense Report - Travel from January 1, 2023 to December 31, 2023
- Travel Expense Report Sample
- Texas Hotel Occupancy Tax Exemption Form
- Travel Credit Card Agreement Form