Accounts Payable Update: New Travel and Expense Report Form and Guidelines

A new version of the Travel and Expense Report Form has been posted to the Controller’s Office Forms site (under the Accounts Payable section). Accounts Payable will accept the old form through next month to accommodate for forms in progress.

Travel requests are no longer required for every trip, unless specified by your department. Travel Request Forms are required when using Foremost Travel, IIT’s designated travel agent, or when requesting a travel advance.