Travel and Expense

Travel Advance form (Microsoft Word file)

Travel Advance Form (Microsoft Word file)
Last Update: 
11/18/2009

This form is a non-interest bearing promissory note for the total amount of travel advance. It must be filled out to request an advance.

Conlin Travel

Conlin Travel, the university's designated travel agency, offers faculty and staff access to U-M negotiated rates on airfare, hotels, rental cars and more for business tr

Overview of Changes

(1) Expense reports must be submitted within 45 calendar days from the end of the trip or the hosted event, or within 45 calendar days from the transaction date for purchase of suppli

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