Travel Forms

Travel Regulations Back to Top

Hotel-Motel Tax Exemption Form
Travel Advance Authorization Form
Employee Travel Expense Statement
- Travel Expense Statement Form - August 1, 2008 (For travel between August 1, 2008 and December 31, 2008, use this form.)
- Travel Expense Statement Form (Effective January 1, 2009)

Foreign Travel

The foreign travel expense form contains no edits in the "Meals" section. This allows for the unique and varied per diem rates associated with foreign travel. This form should also be used when traveling to multiple out-of-State locations, which necessitates the application of more than one per diem rate. Other situations may arise which require the use of this form, which should be used on an exception basis only.

Travel Expense Statement Form for Foreign Travel and Other Special Situations (For travel between August 1, 2008 and December 31, 2008, use this form.)
Travel Expense Statement Form for Foreign Travel and Other Special Situations (Effective January 1, 2009)