What forms do I need?
Students
Department Forms
Inquiries
Purchasing
Travel
- Cash Advance

- Check Request Form

- Fellowships
- Honorariums (Please attach the Honorarium
form to a print out of your check request)
- Lodging Deposits
- Lodging Expenses for Non-Employees
- Memberships
- Miscellaneous expenses not covered by petty cash
- Refunds/overpayment
- Day Travel

- Reimbursement for University travel expenses when there is no overnight
stay
- Day travel meals reimbursements are taxable and the applicable FICA,
federal, and state
taxes will be withheld on a future paycheck.
- International Travel Request

- Meals and Banquets

- Entertaining by MTU employees at University/non-University facilities
(not to include alcoholic
beverages.)
- Travel Expense Vouchers
- Request for Advance of Funds

- Airline tickets
- Cash - need Provost's approval (only given to those employees who do not have an
American Express Corporate Card.)
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