Fillable claim form below:
Conference/Travel Forms
Conference and Travel Guidelines
Conference Request/Travel Reimbursement Form
Pre/Post Travel Instructions
Mileage Travel Log
Conference Shared Learning Form
Split Assignment Mileage Reimbursement Worksheet
Dual Assignment Mileage Reimbursement Worksheet
Mileage Rate Information:
Mileage rate for 2024 is 67 cents per mile.
Mileage rate for 2023 is 65.5 cents per mile.
Please note: The Conference Request/Travel Reimbursement Form has been updated to calculate mileage using the 2024 rate of 67 cents per mile. If you are preparing a form for travel expense reimbursement that occurred before January 1, 2024, you will need to perform the calculation by hand using the appropriate cents per mile rate.
Employee Account Change Form (permanent employees)
PARF Account String Change Request (temporary/hourly employees)
Fillable requisition forms below:
Register for Fall