Travel Forms - Clayton State University

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Accounting Services

Travel Expand Menu Selection

How Do I Expand Menu Selection

Create a Travel Expense Report

Modify a Travel Expense Report

Delete a Travel Expense Report

Create a Cash Advance

New Mileage Reimbursement Rates (Effective 1/1/17)

Supplies Expand Menu Selection

How do I Expand Menu Selection

Delete a Supply Expense Report

PeopleSoft User Account

Create a Supply Expense Report

Modify a Supply Expense Report

Accounting Services Home

Travel Authorization Form (Excel)

GA Hotel Motel Excise Tax Exemption Form (PDF)

DOAS Vehicle Rental Cost Comparison Form

Travel Submittal Checklist (Excel)

Non-Employee Travel Reimbursement Form (Excel)

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