Procurement Office > For Employees > Travel > Travel Forms
Travel Forms
Research Foundation Forms
- Travel
- Travel Voucher (PROC0066) (You must use Adobe Reader to use this form.)
- RF Tax Exempt Certificate Form ST-119.1
- Relocation
- Moving Expense Reimbursement Request and Authorization Form (PROC0002)
State Forms
- Travel
- Statement of Automobile Travel (AC 160)
- Travel Voucher (PROC0066) (You must use Adobe Reader to use this form.)
- Addendum to Travel Voucher (PROC0016) (For Athletic Use Only)
- NYS State Tax Exempt Certificate
- Tax Exemption Certificate (Required by Enterprise Car Rental)
- Relocation
- Request/Agreement for Moving Expense Reimbursement (AC 1099)
- Standard Voucher (AC 92)
- Relocation Expenses Authorization Form (SUSB 1401)