Departmental Travel Information
Instructions and Forms for Department Personnel
Important information you need PRIOR to planning your trip
- Travel Request Form
- Travel Advance Form - Before Trip (MS Word File)
- Travel Expense Form - After Trip (MS Word File)
- Central Airfare Billing System (CABS)
- CABS Information
- CABS Authorization Form (MS Word File)
- Current Travel Rates (effective 1 July 2009) (PDF)
- Making Travel Reservations: Questions to Ask
Instructions and Forms for Non-Department Personnel
- How to Process Payments and Reimbursements to Independent Contractors
- Independent Contractor Invoice (MS Word File)
- How to Process Payments and Reimbursements for Visitors
- Visitor Expense Report (MS Word File)
- NC-4 (Employee's Withholding Allowance Certificate) Form (PDF File)