03/17/2015 - In an effort to streamline the travel expense claim process, Financial Services is pleased to offer a “NEW” Travel Authorization (TA) Form for your use starting immediately. The form is now in PDF format and includes new sections to assist with International, International Group, and Santa Rosa Island (SRI) Group travel authorizations. Additionally, on page 4, is a short guide to help you determine which type of TA needs to be completed.
03/16/2015 - In an effort to streamline the travel expense claim process, Financial Services is pleased to offer a “NEW” Blanket Mileage Travel Authorization Form for your use starting immediately. The new form covers local mileage without subsistence expenses (lodging, meals, and/or incidentals) within Ventura, Santa Barbara and Los Angeles Counties. Out-of-range travel or travel with subsistence expenses will require a Travel Authorization form.
Table of Contents
- Budget Forms
- Grants & Contracts Forms
- System Support Forms
- General Accounting Forms
- Accounts Payable Forms
- Other Forms
- CI Finance 101 Training Presentations
|Accounting - Journal Entry Transfer||Issued||Instructions||Policy|
|Accounting - Deposit Requests||Issued||Instructions||Policy|