LAKERS TOGETHER: View the university’s COVID-19 response, including plans for returning to campus for Winter 2021. Also, be sure to complete the online daily self-assessment.
Field Coordinator Guide
Reimbursement Forms
Current GVSU travel policy, procedures, and reimbursement forms that Field Coordinators will need are listed below:
Mileage Reimbursement Excel Form
Miscellaneous Reimbursement Excel 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 on GVSU Travel and Expense Reimbursement.
PDF Instructions:
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).