Request for Travel Authorization (RTA) Number (on campus only)

Description:

Request for Travel Authorization (RTA) Number:

 http://travelrta.longwood.edu 

Owner: Financial Operations


Request for Travel Authorization 2018 (XLS) Document

Description:

Request for Travel Authorization worksheet for traveling in 2018

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 Expense Reimbursement Voucher (TERV 2018) Document

Description:

Travel Expense Reimbursement Voucher for 2018. For procedures on how to complete the form, click here

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