New UB employees should use this form to request reimbursement for approved expenses when transporting themselves, their families, and household goods and personal effects to their new place of ...

To provide guidance for completing and processing a Travel Authorization. This guideline applies to employees and students who are traveling for UTSA. For information on travel expense reimbursements, ...

The travel authorization form used to request travel events will be modified to a more streamlined document to allow for ease of use and to reduce the time required to create the actual form. The ...

For the best experience in completing this form use a non-mobile device.

Route the travel expense voucher through the proper channel at Western Michigan University to receive the needed form signatures. Step 3: Submit the travel voucher and travel authorization Submit your ...

Determine the per diem rate for your travel destination (look for M&IE Breakdown on left side of page). This will be the maximum you'll be reimbursed per day for meals and incidentals. Keep this in ...

To provide guidance for completing and processing a Travel Authorization. This guideline applies to employees and students who are traveling for UTSA. For information on travel expense reimbursements, ...