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New Mexico State University

FormsTravel Department

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Form Name Purpose
Diners Corporate Credit Card Applications Application for Corporate Credit Card.
Reimbursement Voucher To process reimbursement payments to employees.
Team Travel Advance Request To request an advance before team travels. (Note this advance when turning in your reimbursement voucher)
Team Travel Authorization Authorization for encumbering money for team travel.
Employee Travel Advance To request an advance before traveling. (Note this advance when turning in your reimbursement voucher.)

 

If you have any questions regarding forms, please call Doris Boteler at 646-1189.