Record your transportation and lodging expenses related to your RF funded travel.
Some Excel forms will not open with Internet Explorer. Use Firefox or choose SAVE AS, not OPEN, to download the file. Read more about downloading Microsoft Office documents.
208 Crofts Hall
Reimbursements with RF funds for RF-funded employees are either direct-deposited if an ACH form has been submitted or mailed to their address in their payroll file. All other employee or individual reimbursements are either direct deposited if ACH form has been submitted or mailed to the address provided on the travel voucher. To be enrolled in direct deposit for your reimbursements, please contact Meg Mitchell for an ACH Payment Enrollment Form; it is not associated with a payroll account.
Form Type: Downloadable, Microsoft Excel document
Requirements: Microsoft Office Excel
Owner: Procurement Services