Field Coordinator Guide
Current GVSU travel policy, procedures, and reimbursement forms that Field Coordinators will need are listed below:
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 on GVSU Travel and Expense Reimbursement.
To view the PDF documents, you will need to use Adobe Reader (using Adobe Reader prevents tab order errors and other inconveniences present in browser-based PDF readers).