This resource form is for the use of School of Nursing Faculty & Staff to request the pre-authorization of travel. If there are any questions, please contact your supervisor prior to use. Thank you!
Please use this form for travel, research and professional development related requests (including reimbursable local activities). Please use the Purchase request form for non-travel related requests and use the Time Off request form for personal time off and telecommute requests.
Home exception: If you receive an urgent call from one of your clinical sites, and you must travel to the site asap, then you will need to note it as an ‘emergency situation’ (and then describe the event) on your mileage form.
To prepare for Mileage Reimbursement you will want to:
This information is to provide resources for faculty and staff that are on the go, and need additional assistance with document retention for the reimbursement process. You are welcome to simply take a picture and upload/provide with your supporting documentation. Thank you!