Forms and Resources
Forms Related to Reimbursements
- Travel Expense Report (A-113; attach to A-113 envelope)
- Travel Authorization
- Mileage Log
- Traveler Checklist
► Other Reimbursement
Forms Related to Purchasing
- Limited Services Engagement Form
- Personal Services Contract
- Invoice & Verification of Services Performed
- Meal & Entertainment Information Form
- Government Cost Compliance (fringe benefit rates)
Forms Related to International Visitors
International Visitor Supplement Use this form to provide the additional information needed to make payments to international visitors.
This form is used to ensure DAAP has collected, or ensured the collection of, the relevant data necessary to set up a relationship with a foreign visitor.
After directing a student to apply for an hourly position, use this form to provide supplemental information necessary to complete processing of the student's application.