Revised Business Travel Forms
The following travel forms have been updated for the new fiscal year:
1) Prior Approval Travel Request
2) Travel & Conference Expense Report
3) Local Mileage & Conference Expense Report
4) Grant Student Prior Approval Travel Request
Please use these updated travel forms when submitting any travel related paperwork. They can easily be found in the travel section on the far right side of the MyMCC Finance tab under the heading “Travel Links and Forms”. If you have these forms saved to your department or personal computers or files, please replace the old forms with the revised copies so that all necessary information requested can be captured on the form.
Instructions for each form are in process to help simplify the process, but if you have questions in the meantime please don’t hesitate to contact Amanda Dietrick in the Controller’s Office.
Amanda Dietrick
Controller's Office
09/23/2015 |