Travel Forms
Please review the travel information and requirements before using the forms linked below.
Travel & Expenses Information and Requirements
Pre-Travel Authorization
A travel authorization form must be completed and approved before purchasing items related to travel (e.g., registration, transportation, lodging, etc.).
Post-Travel Summary
Utilize information herein to submit a reimbursement request via your usual departmental contact (e.g., Shared Service Center or Finance Manager)
Post-Travel Authorization Form Instructions
Contact
For any questions, please contact:
Nessa Schrank
nessa.schrank@UND.edu