Travel Forms

Click on the form name to download.

 
travel Forms
FY15 Expense Report Request Reimbursement for business travel including non-overnight travel (For Travel on or after July 1, 2014)
FY14 Expense Report Request Reimbursement for business travel including non-overnight travel (For Travel on or after July 1, 2013)
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
Lost Receipt Form Used when original receipt is lost or missing
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

 

Contact Us

Controller
 

Mailing address:
Wellesley College
Controller's Office
106 Central St., GRH139
Wellesley, MA 02481-8203

Main Telephone:
781.283.2468

 

Main Office Fax:
781.283.3710

Payroll Fax:
781.283.3713

AVP for Finance and Controller
781.283.2247
 
Senior Accountant
781.283.2461
 
Accounting Specialist
781.283.2488
 
Sr. Cashiering/Payroll Specialist
781.283.2265
 
Accounts Payable Manager
781.283.2469
 
Associate Controller
781. 283.2250