Travel Forms
Employee Reimbursement
NOTE: If your unit has already implemented the Travel Expense Management (TEM) System, please go to the TEM Resource Page of the OBFS Website for information on how to submit a request for reimbursement using the TEM system. If your unit has not yet implemented TEM, please use the forms listed below.
Use for reimbursement for miscellaneous employee expenses and/or approved University business travel (including conferences and official meetings).
All Campuses
Invoice Voucher and Travel/Program Advance
Use for travel advances (must meet conditions), employees participating in research studies, etc. Note: All payments to non-employee Foreign Nationals must be submitted to Payroll using the Foreign National Payment Form (MS Excel).
All Campuses
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Travel Exceptions
NOTE: If your unit has already implemented the Travel Expense Management (TEM) System, these exception forms are built into the TEM System. Please go to the TEM Resource Page of the OBFS Website for information on how to submit a request for travel reimbursement using the TEM system. If your unit has not yet implemented TEM, please use the forms listed below.
All Campuses
Travel Headquarters
All Campuses
Travel Information
All Campuses
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Last Updated: April 17, 2012