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GENERAL INFORMATION

Finance & Administration Administrative Offices and Hours
Organizational Charts
Contracts and Agreements
Disability/ADA Committee
Forms
Notary Public Service
Service Department Billing
Staff Identification Card
Use of Institutional Name or Logo (Trademark Policy Statement)

MILEAGE REIMBURSEMENT REQUEST FORM

Where to get the form:

Request in person at: NH/141
Request by interoffice mail to: Travel, Business Office
Request by phone at: (210) 999-7390

OR:

Click here to open and print the form "Mileage Reimbursement Request"

Adobe Acrobat Reader is needed to open and print the form.

If you do not have this free software, you can download it.

Click here to download Adobe Acrobat Reader for Windows 95
Click here to download Adobe Acrobat Reader for Windows NT

How to submit the form (for reimbursement by DPO):

Attach the Mileage Reimbursement Request form behind the DPO, using a paper clip.  See the procedures for submitting DPOs.

How to submit the form (for travel reimbursement):

Include the Mileage Reimbursement Request form in the Expense Reimbursement Envelope.  See the procedures for submitting the Expense Reimbursement Envelope.


Table of Contents Index Trinity Home Page

 

GENERAL INFORMATION
BUSINESS OFFICE:
          ACCOUNTING AND REPORTING
          ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT
          CASHIER'S OPERATIONS
          PAYROLL
          SPONSORED PROJECTS (GRANTS)
          STUDENT ACCOUNTS AND STUDENT LOANS
CAMPUS SECURITY
FACILITIES MAINTENANCE
HUMAN RESOURCES
PURCHASING
RISK MANAGEMENT

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For further information, please call (210) 999-7306, or write to:

Trinity University
Office of Finance & Administration
One Trinity Place
San Antonio, TX   78212-7200

This page is provided to you for informational purposes.   Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.

This page was last modified on June 25, 2012.