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Description & Instructions

Travel Form for Chairs
  • Chairs should complete this form to get approval from the Dean prior to travel
Travel Reimbursement Request Form
  • Complete this form for travel advances, such as registration payment and CAB requests, as well any reimbursements for travel expenses.
Voucher Request Form
  • Supplemental form to process payment. Can be used as a template when reimbursing for food or catering
Correcting Voucher Journal Entry
  • Use this form to correct the account code on a voucher before changing additional chartfields on a Campus Journal Entry.
  • Completed forms can be sent to .
CMCS Transfer Form
  • Complete this form to transfer funds to the Healthcare System
Cost Share Template
  • This template can be used to calculate the cost share for a PI