水多多导航

Travel policies and procedures for employees and students traveling on behalf of the university. Updated January 2025.

Travel Policies and Procedures

Used to rent a vehicle for official 水多多导航 travel. Please be aware that Enterprise does not keep many large passenger vans on site. Therefore, it is imperative to plan ahead and book early enough for Enterprise to secure a van for you.

Used to obtain traffic violation record of 水多多导航 employees and students driving while on university business.

MVR Authorization Form

Student must sign prior to trip and submit with Spend Authorization in Workday along with Student Travel Authorization.

Student Liability Waiver

Student must sign prior to trip and attach to Spend Authorization in Workday along with Student Liability Waiver.

Student Travel Authorization

This form should be used on a limited basis and only after every effort has been made to obtain a travel receipt.

Lost or Unattainable Receipt Form

Limited use for the reimbursement of moving expenses.

Travel Expense Reimbursement Form

Agreement form that cardholder is required to sign as an agreement to Bank of America terms and conditions.

Travel Card Agreement

Application for Bank of America travel card.

Travel Card Application

Log to record mileage driven within the Fort Smith vicinity (typically 100-mile radius) performing official business on behalf of 水多多导航.

Vicinity Mileage Log