Direct Billing of Lodging
(Microsoft Word, 1/26/2010) Description: Used for preauthorization by departments to Direct Bill their lodging. Submit PRIOR to travel.
Non-Employee/Student Travel Expense Worksheet
(Microsoft Word 8/1/2009) Description: Used to figure and show expenses reimbursed to a Non-Employee or Student and have the Traveler authorize their travel reimbursement .Must be signed by the person who traveled. Attach to payment voucher.