Employee Travel Forms

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Direct Billing of Lodging
(1/26/2010) Description: Used for pre-authorization by departments to Direct Bill their lodging. Submit PRIOR to travel

Travel Card Application and Agreement- Employee
(Microsoft Word, 10/30/2009) Description: For UND Benefited Staff & Faculty to apply for a Visa Travel Card. Submit both pages to Accounting Services for processing

Travel Expense Voucher
(1/5/2010) Description: Used when the department is reimbursing an employee for their UND travel expenses

Travel Expense Voucher EXAMPLE
(Microsoft Excel, 3/6/2013) Description: Example of how a Travel Expense Voucher is filled out

Travel Meal Advance Form
(12/22/2004) Description: Used to record the participants when a meal advance was granted for travel