Forms & Documents
Request for Travel Authorization (RTA) Number (on campus only)
Description:
Request for Travel Authorization (RTA) Number:
Owner: Financial Operations
Request for Travel Authorization 2021 (RTA Form) Document
Description:
Request for Travel Authorization 2021 (RTA Form) (xls)
(Learn how to trust Protected View Excel Files)
Owner: Financial Operations
Request for Travel Authorization 2020 (RTA Form) Document
Description:
Request for Travel Authorization 2020 (RTA Form) (xls) (Minor changes in file)
(Learn how to trust Protected View Excel Files)
Owner: Financial Operations
Travel Expense Reimbursement Voucher (TERV) 2021 Travel Document
Description:
Travel Expense Reimbursement Voucher (TERV) 2021 Travel
Owner: Financial Operations
Travel Expense Reimbursement Voucher (TERV) 2020 Travel Document
Description:
Travel Expense Reimbursement Voucher (TERV) 2020 Travel
Owner: Financial Operations
Banner Payment Request Form Document
Description:
Also see: Accounts Payable Payment Guidelines (pdf)
Owner: Financial Operations
Procedures for Completing Request for Travel Authorization (RTA) Form (pdf) Document
Description:
Procedures for Completing Request for Travel Authorization (RTA) Form (pdf)
Owner: Financial Operations
Out of Country Permission Form Document
Description:
Out of Country Permission Form
Owner: Financial Operations
Travel Card Employee Setup Document
Description:
Travel Card Employee Setup (doc)
Owner: Financial Operations
Travel Card Employee Agreement
Description:
Travel Card Employee Agreement (pdf)
Owner: Financial Operations
Addition to Fixed Assets Inventory Form Document
Description:
Owner: Financial Operations
Record of Interdepartmental Property Movement or Transfer Form Document
Description:
Owner: Financial Operations
CARS Only ATV Form Document
Description:
Owner: Financial Operations
CARS Only Batch Header Document
Description:
Owner: Financial Operations
Banner Only Journal Voucher Document
Description:
Owner: Financial Operations
Request For Taxpayer Identification Number(s) and Certification Substitute W-9 Form DOA Document
Description:
Owner: Financial Operations
JE16 Banner & CARS Entry Form Document
Description:
Owner: Financial Operations