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Travel Policy

Requests to Attend: 

All the items highlighted in red need to be completed before it is sent to the D.O. Please send to Dr. Larsen for account number. It will then be sent to Dr. Hembree. If accommodations are needed, it will then be sent to Mrs. Bell before returning to the employee

Travel Reimbursements:

After travel, fill out the Travel Reimbursement Form (see below). Attach the Request to Attend, a meeting agenda, and any needed receipts to the form as well. 

Accounting Procedures Manual

Accounting Procedures Manual


Using the American Express Card