Travel-related information and forms:
For instructions about Office of Grants and Research (OGR) travel, see Travel Instructions (PDF).
The online Travel Reimbursement Form is for travel expenses that were personally incurred and not pre-paid.
To request pre-payment of registration and airfare costs, use the online BPC Pre-Payment Form.
A prompt for a documentation print-out will follow completion of the above online forms. That can also be found at Travel Documentation (PDF).
See OGR Travel FAQs (PDF) for a list of frequently asked questions regarding travel reimbursement and required documents.
Other OGR forms:
* The Guidelines for Departmental Scientific Review/HSC Application Signoff Document(PDF) outlines the guidelines for faculty and student project scientific review and sign-off.
* Purchase Request Form (PDF)
Complete form and save to your hard drive, then do one of following:
You can keep a blank copy by doing a save as to your desktop. Also you can save all your submitted requests to separate files of your choice.