Business Services / Forms / Travel

HSS Travel

• Travel Reimbursement Policy
  • Link to Concur Job Aids
  • No Cost Travel Entry – Concur
• Field Trip Form for Faculty
  • Please see the Student Travel page for student trips where larger groups of students may be traveling, such as a class field trip.

---

Business Services

• Access Control Key Requests
• HSS Administration Portal
• Budget & Finance Forms
• Facilities Work Orders
• Student Employment
• Faculty/Staff (Non-Travel) Reimbursement Requests – through the Office of the Dean
  • Use this form if you are accessing faculty startup funds or HSS-funded initiatives.
  • Department reimbursements should not be requested here.
    • Please have the following ready:
      • Your Chart of Accounts
      • ACH Direct Deposit Form– this differs from your Payroll Automatic Deposit and is needed for reimbursement payments.
        • If you have already given this information to Purchasing, please note on the payment request form.
      • Receipts showing payment.