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Travel Forms

  • FY 12 Travel Expense Detail Form (DA-121)

  • FY 13 Travel and Expense Detail Form (DA-121) - This is to only be used for travel where the travel authorization was created using the old travel processes.

  • FY 2012 Meal Allowance Calculator

  • FY 2013 Meal Allowance Calculator - This is to only be used for travel where the travel authorization was created using the old travel processes.

  • Prospective Graduate Student Travel Agreement (Expenses Paid Limit)

  • Prospective Graduate Student Travel Agreement (Paid Expenses)

  • Prospective Graduate Student Travel Expense Detail Form

  • Request for Lodging in Excess of State Rates

  • Set Up Travel Profile for Online Booking

  • Travel and Expense Proxy Access Form

Contact

  • Central Accounting Services
  • 785-864-3790
  • 785-864-5267
  • caspur@ku.edu

Related Info

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Central Accounting Services
Carruth-O'Leary
The University of Kansas
Lawrence, Kansas 66045
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