Staff & Faculty Resources

Field Trip Forms

  • Field Trip Guidelines
  • Emergency Release Form
  • Authorization to use privately owned vehicle

Seawolf Services

  • International Travel Authorization/Travel Advance Form
  • Travel Certification Form
  • Travel Expense Claim
  • Use of ProCard for University Expenses Form
  • Business Process for Use of ProCard for University Travel Expenses From

Hospitality Forms

  • 204 Form (Vendor)
  • Direct Deposit for University Employee Reimbursements
  • Direct Pay Form
  • Employee Business Expense Reimbursement (EBER)
  • Hospitality Form

Administration & Finance Forms