Travel Forms

Travel Advance  – This is a 4-part paper form to request a travel advance.  It can be ordered from Materials Distribution, form #32001-001  (stock # CS07-0001)

The mileage reimbursement rate for use of a personal automobile on University business incurred between 01/01/16 and 12/31/16 is $0.54 per mile.  The mileage reimbursement rate for use of a personal automobile on University business incurred on or after 01/01/17 is $0.535 per mile. Click here for the Travel Voucher Form on the BFAS Forms website.