Travel and Reimbursements

Travel, Grants, Reimbursement, and Payment Requests

Academic Affairs Divisional Travel Request Form (note: for faculty travel funded by CTL, see the CTL grants page)

Academic Affairs Business Meeting Request Form

Travel Expense Report

Travel Reimbursement Policy

Procurement Card Policy

Reimbursement/Honorarium Request Form

Stipend Request Form – Go to this Augsburg Human Resources Site and scroll down to the Taxes & Payroll Forms.  The Payroll Payment (Stipend) Request Form can be found there.