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.
Post Travel Expense Form UpdateAll Post_Travel_Expense links now reflect the 2014 milage reimbursement rate. If you need to file for travel in 2013, use the Post_Travel_Expense_2013 form. This form can be found in the Forms Library or in the "Access Forms Here" section of the Travel Guide.