Travel Forms

Travel Advance  – This is a 4-part paper form to request a travel advance.  Please order through e-procurement using vendor Dupli form #32001-001.

The mileage reimbursement rate for use of a personal automobile on University business incurred on or after 01/01/19 is $0.58 per mile.  The mileage reimbursement rate for use of a personal automobile on University business incurred between 01/01/18 and 12/31/18 is $0.545 per mile.  Use the Travel Voucher Form on the BFAS Forms website.