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•  Day Travel

  	Reimbursement for University travel expenses when there is no overnight stay
  	Day travel meal(s) reimbursements are taxable and the applicable FICA, federal, and state         taxes will be withheld on a future paycheck.

•  House Hunting Expense Form  

  Request for reimbursement of house hunting expenses Same form as Moving Expense Form - if claiming both, a separate form is needed for each

•  International Travel Request  

  Request to travel outside of the United States and/or Canada on University business

•  Meals and Banquets  

  Entertaining by Michigan Tech employees at University/non-University facilities (not to include alcoholic beverages)

•  Moving Expense Form  

  Request for reimbursement of moving expenses Same form as House Hunting Expense Form - if claiming both, a separate form is needed for each

•  Request for Advance of Funds

  	Request for dollars in advance of actual travel dates
  	Use for airline ticket costs and/or to request cash to use for paying other travel expenses

•  Travel Expense Vouchers:
•         One Week  

	Reimbursement for University travel expenses - for employees/non-employees
	For overnight travel extending up to one week

•         Multiple Weeks  

Reimbursement for University travel expenses - for employees/non-employees includes second page for travel lasting longer than one week (up to four weeks)

•         Spreadsheet  

Use first worksheet for travel one week or less Second worksheet for additional weeks (up to four weeks)