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 2024 (RTA Form) AFTER 1/1/24 Document

Description:

Request for Travel Authorization 2024 (RTA Form) AFTER 1/1/24

(Learn how to trust Protected View Excel Files)

Owner: Financial Operations


Request for Travel Authorization 2023 (RTA Form) AFTER 1/1/23 Document

Description:

Request for Travel Authorization 2023 (RTA Form) AFTER 1/1/23

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


Travel Expense Reimbursement Voucher (TERV) 2024 Travel AFTER 1/1/24 Document

Description:

Travel Expense Reimbursement Voucher (TERV) 2024 Travel AFTER 1/1/24

Owner: Financial Operations


Travel Expense Reimbursement Voucher (TERV) 2023 Travel AFTER 1/1/23 Document

Description:

Travel Expense Reimbursement Voucher (TERV) 2023 Travel AFTER 1/1/23

Owner: Financial Operations


Travel Expense Reimbursement Voucher (TERV) 2022 Travel UP TO 6/30/22 Document

Description:

Travel Expense Reimbursement Voucher (TERV) 2022 Travel UP TO 6/30/22

(Learn how to trust Protected View Excel Files)

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