Travel & Entertainment

Forms

Blanket Event Authorization by Approving Authority

Blanket Prior Approval Request: Business Meeting & Entertainment

Bus 79-Appendix B for Hosted Events

BUS-79-Appendix A for Meals

BUS-79-Appendix C for Quantity Purchases

Corporate Travel Card Application

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

Declaration of Lost Check Form (Stop Payment Request) for checks issued prior to 9/20/18

Declaration Of Missing Evidence Form

Declaration of Missing Receipt Form

Domestic Travel Reimbursement Worksheet

Domestic Travel Reimbursement Worksheet

Foreign Travel Reimbursement Worksheet

Form G: Non-Hosted Business Meeting Expenditures (1/2015)

Lodging Limit Justification Form

Payee Vendor ID Form - webform

Payment Request - Miscellaneous Form-5

Payment Request-Expenditures Instructions and Form

Instructions for Business Meeting & Entertainment Reimbursement
Payment Request-Expenditures Form

Prior & Exceptional Approval Worksheet for Entertainment

Removal Forms

Removal Payment Request

Removal Voucher

Request for Travel Approval

Restricted Commodity List - Sept 2018

Travel Payment Request Form

Object Code Listing

Please note: As of 7/1/17, do not use object code 7200.

Object Code Listing

http://objectcodes.lsit.ucsb.edu/

WebTEV Enhancement Training Slides

Wire/Draft Information & Authorization Form