Click here for copy of Blanket Travel Form BLANKET TRAVEL FORM. The form must be turned in to the Business Office by the 5th working day following the month of travel. A Travel Reimbursement Voucher for Blanket Travel should only have line items that are covered by the Blanket Travel Approval Form. If Traveler has travel unrelated to the Blanket Travel, such as a conference or overnight meeting, that travel should be turned in on a separate Travel Reimbursement Form as soon as Traveler returns. All Blanket Travel Reimbursement Vouchers should have the statement "Blanket Travel Approval on File in the Business Office" typed on the Reimbursement Voucher. Grant Sponsored Employees also need to have the statement on their Travel Reimbursement Vouchers "Sponsored Programs."
<- back to Vice President for Financial and Administrative Services  |
|