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Policies and Forms

Search for policies, forms and other documents by typing a keyword, or browse by choosing the department and/or type of document from the filters below. This repository includes documents managed by Business and Finance as well as other helpful documents.

Type: Form

  • Download and sign this form to attach to the Spend Authorization for international business travel when not prompted for the International Acknowledgement of Understanding Questionnaire in Workday.  This form is ONLY applicable to Faculty/Staff.  

    Department: Travel
  • Department: Travel
  • Fillable PDF - Download and save to network folder before use or distribution. Must be stored in Workday at the Spend Authorization and/or Expense Report to document relevant comparison.  See the Travel Cost Comparison Guide for more details.

    Department: Travel

Type: Policy