Travel Information
- Policy Statement (PDF)
- Frequently Asked Questions (PDF)
- Instructions for Travelers (Revised Oct. 2011) (PDF)
- Travel Advance Form (PDF)
- WU Travel Expense Statement (XLS)
- WU Travel Expense Statement with Foreign Currency Conversion Form (XLS)
- Travel Support: Guidelines for E&PS Grad Students (PDF)
- GSAS Grad Student Request for Travel Reimbursement (Rev. 4/11/2011) (PDF)
Field Trip Forms
- Student Event Release — Class Field Trips (PDF)
- Student Event Release — Student Voluntary Event (PDF)
Purchasing and Money
- Purchase Order Request Form (PDF)
- Check Request Form (PDF)
- Mileage Reimbursement Request Form (PDF)
- Invoice Request Form (PDF)
Miscellaneous
- EPSc Room Request Form (PDF)
- EPSc Alumni Update Submission Form (The form is unavailable at this time--sorry!)