Questions? Contact Us.
Krystal Brasher
- Director - Accounts Payable
- Krystal.BrasherFREEuafs
- 479-788-7077
- Fullerton Administration 222
Travel Services
Whether you're planning a conference presentation, coordinating a recruiting trip, or traveling on behalf of a university program, 91调教 Travel Services is here to help. We provide the tools, guidance, and policies you need to make travel planning smooth and compliant. From step-by-step instructions and reimbursement tips to links for local travel vendors, this page is your one-stop resource for university-related travel.
If you have travel questions, please don't hesitate to contact our Travel Services Manager, Melissa%20Brown, at extension 7059.
Travel policies and procedures for employees and students traveling on behalf of the university. Updated January 2025.
Used to rent a vehicle for official 91调教 travel. Please be aware that Enterprise does not keep many large passenger vans on site. Therefore, it is imperative to plan ahead and book early enough for Enterprise to secure a van for you.
Used to obtain traffic violation record of 91调教 employees and students driving while on university business.
Student must sign prior to trip and submit with Spend Authorization in Workday along with Student Travel Authorization.
Student must sign prior to trip and attach to Spend Authorization in Workday along with Student Liability Waiver.
This form should be used on a limited basis and only after every effort has been made to obtain a travel receipt.
Limited use for the reimbursement of moving expenses.
Agreement form that cardholder is required to sign as an agreement to Bank of America terms and conditions.
Application for Bank of America travel card.
Log to record mileage driven within the Fort Smith vicinity (typically 100-mile radius) performing official business on behalf of 91调教.