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Field Coordinator Guide

Travel Forms- Fill Out on Computer and Print:

NOTE: The Travel and Expense Form should be completed and turned into your Academic Department Coordinator monthly to ensure you receive reimbursement for mileage in a timely manner.

All current Travel and Expense forms are also downloadable from: http://www.gvsu.edu/busfin/gvsu-travel-expense-reimbursement-32.htm