Emeritus, Adjunct, & Retired Faculty & Occasional/Intermittent Employee Traveler
- Complete and submit the GG Travel Reimbursement Form. Submit with a W9.
- Current U of U Students only: It is quickest to review reimbursements via direct deposit set up for Accounts Payable prior to your trip. To set that up, use the AP-DD-AuthForm.
- Students with U of U-funded Travel Grants: Contact our Department Travel Facilitator