Staff Intranet

Administrative Policy Manual

General Administration

Policy Forms
100-1     Funding & Travel Policy for Business Related & Learning/Development Activities**
100-1A     Request for Leave and Funding (updated 7/5/11) *
100-1B     Request for Official Leave*
100-1C     Library Travel Reimbursement Form (interactive version)***
Library Travel Reimbursement Form (non-interactive version)*
100-1D Library Travel Reimbursement Request Form for Mileage and Local Transportation***
100-1E Travel Costs Estimating Worksheet for Multiple Funding Sources***
100-2Official Representation Policy**

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**You will need Microsoft Word to view these documents.
***You will need Microsoft Excel to view these documents.


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Last updated 1/18/12