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Travel Guide

Mission

Welcome to Travel

The information in this guide will help ensure a quick, trouble-free accounting and payment of business travel expenses. Please contact the FAST/AP Help line at 459-4488 with questions or locate your representative directly.

 

HEADLINES
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Forms
 

 Travel Setup Forms

 
  
  
Payee_Setup_204.pdfPayee_Setup_204
Payee_Setup_Instructions.pdfPayee_Setup_Instructions
Travel_Trip_Number_Procedure.pdfTravel_Trip_Number_Procedure
UCSC_Travel_Entertainment_Card.pdfUCSC_Travel_Entertainment_Card
UCSC_Travel_Entertainment_Card.xlsUCSC_Travel_Entertainment_Card
Vendor_Electronic_Funds_Authorization.pdfVendor_Electronic_Funds_Authorization
 

 Travel Advance Forms

 
  
  
Travel_Advance_Instructions.pdfTravel_Advance_Instructions
Travel_Advance_Request.pdfTravel_Advance_Request
 

 Travel Post-Trip Forms

 
  
  
Post_Travel_Expense.pdfPost_Travel_Expense
Post_Travel_Expense_2013.pdfPost_Travel_Expense_2013
Post_Travel_Expense_Instructions.pdfPost_Travel_Expense_Instructions
Travel_MileageLog_MultipleTrips.pdfTravel_MileageLog_MultipleTrips
  
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