Field Coordinator Guide
Travel Forms- Fill Out on Computer and Print:
- Travel and Expense- Mileage Reimbursement Excel Form (for Field Observation Only)
- Travel and Expense- Miscellaneous Reimbursement Excel Form (do not use for Trip/Mileage reimbursement!)
- Travel and Expense- Direct Deposit Setup PDF Form
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