Travel & Entertainment

Forms

BUS-79: Expenditures for Business Meetings, Entertainment, and Other Occasions

Declaration of Immigration Status by Non-U.S. Citizens

Declaration of Lost Check Form (Stop Payment Request)

Declaration Of Missing Evidence Form (rev. 10/28/19)

Direct Bill Payments (External)

This form should be used for all direct bill payments to vendors. This form is NOT to be used for cash advances or reimbursements to a traveler for personally funded travel expenses.

Direct Bill Payments (External)

Exceptional Approval Worksheet for Entertainment and Travel (rev. 02/18/22)

Foreign Travel Reimbursement Worksheet

Form G: Non-Hosted Business Meeting Expenditures (3/2022)

Guest Traveler Reimbursement Worksheet

Guest Traveler Reimbursement Worksheet

Lodging Limit Justification Form

Miscellaneous Direct Payment Request (rev 03/31/22)

Payment Request-Expenditures Instructions and Form

Instructions for Business Meeting & Entertainment Reimbursement
Payment Request-Expenditures Form (rev. 02/17/22)

Removal Forms

Restricted Items

Transportation Log (2021)

Wire/Draft Information & Authorization Form