This form is intended for School of Nursing Faculty and Staff to request travel pre-authorization. If there are any questions, please contact your supervisor prior to use. Thank you!
School of Nursing TA Request
Additional Resources
Mileage Reimbursement
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:
- Ensure you complete the following form and send to Twyla: Personal Vehicle Use Memo
- Complete the Mileage log. You will need to use this form to log your Monthly mileage: Download the Mileage log from the “Travel Forms” table on the Tools and Resources page
NOTE: Travel mileage is a different process and please contact Twyla Perkins if you are traveling outside the metropolitan area to complete a travel form instead.