Travel Forms
Notice for Non–Division of Student Affairs Users
This form may be used by departments that do not report through the Division of Student Affairs. Users are responsible for complying with their division/department’s travel and submission requirements.
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