Travel

January 9, 2019

US Bank Visa Travel Card Application and Participating Employee Acknowledgement of Responsibilities. Please submit completed signed application to Business Services - SBS 345.

January 2, 2019

This form is set up to calculate mileage reimbursement rates from 1/1/19 and after. If you are claiming mileage 12/31/18 and prior, you will need to use the Travel Expense Claim Form - 2018.

March 27, 2018
December 21, 2017

This form is set up to calculate mileage reimbursement rates from 1/1/18 and after. If you are claiming mileage 12/31/17 and prior, you will need to change the mileage rate according to 2017 rates.

November 3, 2017

Form is required for all HMCMP employees of the Division of Student Affairs.  Complete this form prior to booking travel. Email to ovpsa@humboldt.edu , after your manager & appropriate administrator (member of SA Lead Team) sign. Book travel after you are notified of VP's approval.

February 15, 2017

US Bank Visa Travel Card Application and Participating Employee Acknowledgement of Responsibilities. Please submit completed signed application to Business Services - SBS 345.

February 14, 2017

This form may be used to help you estimate your travel costs. This is not an actual form for reimbursement as it is only used to estimate your travel costs.

You may change the parking daily rates and the mileage rates as appropriate.

February 14, 2017
February 14, 2017

This form can be completed in place of submitting an original receipt for reimbursement. It certifies that you incurred the listed amount in authorized expenses for HSU Sponsored Programs Foundation and the original receipts were lost, as well as that these expenses have not been reimbursed by any other party.