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TRAVEL

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Travel Policy
Direct Deposit - Reimbursements
Faculty Research Travel
 Travel Advances
Study Away/ Group Travel

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Wellesley College Travel Forms

 

Form Purpose
FY08 Expense Report

Request Reimbursement for business travel including non-overnight travel (For Travel prior to July 1, 2008)

FY09 Expense Report Request Reimbursement for business travel including non-overnight travel (For Travel on or after July 1, 2008)
Employee Travel & Expense Reimb. Direct Deposit Form To request a Direct Deposit for Travel and Expense reimbursements (Employee Only)

Faculty Long-term Research Expense Report

Request Reimbursement for faculty traveling abroad on long-term research projects
Study Away/Group Travel Advance Request cash advance for study away foreign and domestic programs and group travel
Study Away/Group Travel Expense Report. Expense report comparing cash advance to actual expenses for study away foreign and domestic programs and group travel
Travel Advance Form

Request cash advance for future business travel
Lost Receipt Form

Used when original receipt is lost or missing


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