Transmittal Form Document

Description:

This is a University form used by Cashiering to determine which Banner account to credit scholarships to.

Owner: Longwood University Foundation


Travel Card Employee Agreement

Description:

Travel Card Employee Agreement (pdf)

Owner: Financial Operations


Travel Card Employee Setup Document

Description:

Travel Card Employee Setup (doc)

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


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