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Travel/Business Expenses

Auto Mileage Form - Travel Beginning 01/01/18 (xls)
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Auto Mileage Form - Travel 01/01/17 to 12/31/17 (xls)
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PLU Travel Policy - Summary (pdf)
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Pre-Travel Authorization Form (xls)
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Use this form for authorization before you travel.  You may also request reimbursement before the trip for airfare or meals ONLY.  Any other items (i.e. lodging, registration, etc.) will be reimbursed AFTER the trip.
Receipt Reconciliation Extended Travel (xls)
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This form is for longer trips of two weeks or more. It is to be used in conjunction with the Travel Expense Voucher.
Travel Expense Voucher - Travel on or after 01/01/18 (xls)
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Travel and Business Expense Policy (pdf)
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