Consolidated Travel Form - Details The Consolidated Travel Form is to be used for travel planning and reimbursement. SPECIAL NOTE - Please be sure your web browser and Excel Macro security levels are set to "medium" before opening this form. Each time you open the form you must select "enable macros" for the form to work properly. Department: FIN
Corporate Travel Card - Annual Agreement - Details Corporate Travel Charge Card holders must complete this agreement annually. Submit the form to the Travel Processing Supervisor in the Office of Finance.
Department: FIN
Corporate Travel Card Application - Details Full time employees who travel at least twice a year are eligible for the Corporate Travel Card. The Corporate Travel Card Application and the Corporate Travel Card - Department Authorization - must be submitted to Accounts Payable. Department: FIN
Corporate Travel Card - Department Authorization - Details This authorization form must be completed and signed by the budget unit director (or an authorized signer higher in the organizational structure if the applicant is the budget unit director). This authorization must be attached to the completed application when submitted to Accounts Payable.
Department: FIN
Classified NON-EXEMPT Manual Timesheet - Details Use this form to report Military Leave Taken, report Leave Without Pay, late submission of timesheet, correction to original submission - Classified NON-EXEMPT employees only. Department: FIN
Classified EXEMPT Manual Timesheet - Details Use this form to report Leave Without Pay, to report Workers Comp Leave taken, late submission of WTE timesheet, corrections to original submission - Classified EXEMPT employees only. Department: FIN
