Travel and Accounting Forms

This page will list the various travel and other departmental accounting and personnel forms.

General Travel Documents

PDF Document Biology Travel Policies and Procedures
PDF Document Pre-travel Authorization and Worksheet
Save this file to your computer and open in Adobe Acrobat Pro or Reader.  You must use one of these programs.  You can download Acrobat Reader here: http://get.adobe.com/reader

PDF Document Post Travel Worksheet
PDF Document State-Contracted Travel Agencies
PDF Document CSU Policy on Airfare Upgrades
PDF Document CSU’s Policy on Taxable Travel
PDF Document Approved Car Rental Agencies
PDF Document Missing Travel Receipt Form
PDF Document
Guide to log in to Kuali
PDF Document
Guide for travelers to approve

International Travel Documents

PDF Document International Travel

Human Resource Documents

PDF Document Employment Form
PDF Document Termination Checklist
PDF Document Student hourly hiring process
PDF Document Student hourly employment form

Personal Reimbursements

PDF Document Personal Reimbursement Form

Official Function Form

PDF Document Authorized Business Function Form

P-Cards

PDF Document P-Card FAQs
PDF Document
Amazon Purchases
PDF Document
Unallowable P-Card Expenses
PDF Document
P-Card Unavailable Receipt Form
PDF Document
Tax Exempt Certificate