Travel and 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)

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 - August 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