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HSU Forms


Form Numbersort icon Title/Details Department Direct Link To Form
Travel Expense Claim Financial Services

Direct Deposit for Employee Reimbursements Financial Services
Pool Vehicle Request Form Facilities Management
(Clubs & Activities) Request for Authorization to Travel Clubs & Activities
Travel: Pretravel Release and Hold Harmless Form Clubs & Activities
Rental Vehicle Request Form Facilities Management
Faculty Absence Class Coverage Financial Services
Travel Estimator Worksheet Financial Services

Request for Authorization to Travel (Domestic travel) Financial Services
US Bank Visa Travel Card Application and Acknowledgement of Responsibilities Contracts, Procurement and Risk Management

SPF International Travel Insurance Sponsored Programs Foundation
SPF Enterprise Car Rental Info Sponsored Programs Foundation
SPF Lost Receipt Form Sponsored Programs Foundation
Request for International Travel Financial Services
SPF Travel Expense Claim Sponsored Programs Foundation
Travel Grant Guidelines and Application 12-13 Clubs & Activities
Change Request Form Financial Services
Lost Receipt Memo Financial Services
STD 236 Hotel/Motel Transient Tax Waiver Financial Services
STD 261 Authorization to Use Privately Owned Vehicle Financial Services