Non-Employee Travel Reimbursement Form
This form is used to submit expenses for non-employee travel. Please follow the instructions on the form for submission and requirements.
Missing Receipt Affadavit
Use this form when a non-employee has lost any receipts for travel expenses. One form must be completed per missing receipt. The forms are submitted with the Non-Employee Travel Reimbursement Form.
Travel Reimbursement Request (Medical Center, Fellows & UPG)
This form is used for reimbursements for lodging, meals, and other related expenditure incurred by Medical Center employees, fellows, and UPG employees acting as Academic Employees.
Travel Pre-Approval Worksheet
This form is used for departmental pre-approvals only.
Virginia Sales & Use Tax Exemption Certificate
Signature will appear when printed (requires NetBadge).