{"id":776,"date":"2022-10-19T14:27:43","date_gmt":"2022-10-19T14:27:43","guid":{"rendered":"https:\/\/sites.augsburg.edu\/academicaffairs\/?page_id=776"},"modified":"2025-01-30T15:35:55","modified_gmt":"2025-01-30T15:35:55","slug":"travel-and-reimbursements","status":"publish","type":"page","link":"https:\/\/sites.augsburg.edu\/academicaffairs\/resources\/travel-and-reimbursements\/","title":{"rendered":"Travel and Reimbursements"},"content":{"rendered":"<h2>Travel, Grants, Reimbursement, and Payment Requests<\/h2>\n<p><a href=\"https:\/\/forms.gle\/c7Uy3WEcD8tQSpMM6\">Academic Affairs Divisional\u00a0Travel Request\u00a0Form<\/a>\u00a0(note: for faculty travel funded by CTL, see the <a href=\"http:\/\/sites.augsburg.edu\/ctl\/grants\/grant-applications\/\">CTL grants page<\/a>)<\/p>\n<p><a href=\"http:\/\/goo.gl\/forms\/C71mjseVHu\">Academic Affairs Business Meeting Request\u00a0Form<\/a><\/p>\n<p><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1VevsQn4c79Lp127yMJoe58Vo4RnsiLDe\/edit?usp=drive_link&amp;ouid=118142863003965397018&amp;rtpof=true&amp;sd=true\">Travel Expense Report<\/a><\/p>\n<p><a href=\"https:\/\/drive.google.com\/file\/d\/1iKKd2BzIK02O3dQ1TznIbZHT7NFIkeM8\/view?usp=sharing\">Travel Reimbursement Policy<\/a><\/p>\n<p><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1I3cwLLNER_QsPLjxOzrrUkjpzYCqGhVA\/edit?usp=sharing&amp;ouid=118142863003965397018&amp;rtpof=true&amp;sd=true\">Payment Authorization Request Form <\/a>(Reimbursement\/Honorarium)<\/p>\n<p>Stipend Request Form &#8211; Go to this <a href=\"https:\/\/sites.augsburg.edu\/hr\/employees\/forms\/\">Augsburg Human Resources Site<\/a> and scroll down to the Taxes &amp; Payroll Forms.\u00a0 The Payroll Payment (Stipend) Request Form can be found there.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Travel, Grants, Reimbursement, and Payment Requests Academic Affairs Divisional\u00a0Travel Request\u00a0Form\u00a0(note: for faculty travel funded by CTL, see the CTL grants page) Academic Affairs Business Meeting Request\u00a0Form Travel Expense Report Travel Reimbursement Policy Payment Authorization Request Form (Reimbursement\/Honorarium) Stipend Request Form &#8211; Go to this Augsburg Human Resources Site and scroll down to the Taxes &amp; &hellip; <a href=\"https:\/\/sites.augsburg.edu\/academicaffairs\/resources\/travel-and-reimbursements\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Travel and Reimbursements&#8221;<\/span><\/a><\/p>\n","protected":false},"author":159,"featured_media":0,"parent":37,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-776","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/pages\/776","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/users\/159"}],"replies":[{"embeddable":true,"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/comments?post=776"}],"version-history":[{"count":5,"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/pages\/776\/revisions"}],"predecessor-version":[{"id":1028,"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/pages\/776\/revisions\/1028"}],"up":[{"embeddable":true,"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/pages\/37"}],"wp:attachment":[{"href":"https:\/\/sites.augsburg.edu\/academicaffairs\/wp-json\/wp\/v2\/media?parent=776"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}