Travel Forms

Travel Advance  – This is a 4-part paper form to request a travel advance.  Please contact Materials Distribution at 315.443.3172 to order the form #32001-001  (stock # CS07-0001)

The mileage reimbursement rate for use of a personal automobile on University business incurred between 01/01/17 and 12/31/17 is $0.535 per mile.  The mileage reimbursement rate for use of a personal automobile on University business incurred on or after 01/01/18 is $0.545 per mile. Use the Travel Voucher Form on the BFAS Forms website.