|Finance & Administration Administrative Offices and Hours|
|Contracts and Agreements|
|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
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.
|ACCOUNTING AND REPORTING|
|ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT|
|SPONSORED PROJECTS (GRANTS)|
|STUDENT ACCOUNTS AND STUDENT LOANS|
For further information, please call (210) 999-7306, or write to:
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.