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The Ä¢¹½ÊÓƵ's University Travel page, maintained by the Controller's Office, serves as the central hub for Ä¢¹½ÊÓƵ faculty and staff planning university-related travel. It provides direct access to the University travel procedures and current in-state and out-of-state/international expense forms.

Beyond the core travel forms, the page offers helpful resources including a travel checklist, a travel spend guide, and setup information for Christopherson Travel, Ä¢¹½ÊÓƵ's designated travel booking service, complete with an instructional video. Whether arranging a conference trip, athletic travel, or international education abroad travel, Ä¢¹½ÊÓƵ's Controller's Office ensures travelers have the tools they need for smooth expense reporting and reimbursement.

• 2026 In-State Travel Form

• 2026 Out-of-State Travel Form                                                                                                                           (Also use for International travel, Dues paying member, Pre-approved actual expenses)

• 2026 Grant (Sponsored Programs) Travel Forms