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HSU Forms

Travel

Form Numbersort icon Title/Details Department Direct Link To Form
Direct Deposit for Employee Reimbursements Financial Services
Pool Vehicle Request Form Facilities Management
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

http://www.humboldt.edu/univtravel/

Request for Authorization to Travel (Domestic travel) Financial Services

http://www.humboldt.edu/risksafety/Travel

US Bank Visa Travel Card Application and Acknowledgement of Responsibilities Contracts, Procurement and Risk Management

http://www2.humboldt.edu/procurement/credit_cards.html

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

http://www.humboldt.edu/risksafety/Travel

SPF Travel Expense Claim Sponsored Programs Foundation
Change Request Form Financial Services
Lost Receipt Memo Financial Services
Club Travel Grant Funding Application Clubs & Activities
Travel Expense Claim (Effective 1/1/16) Financial Services

http://www2.humboldt.edu/risksafety/Travel

STD 236 Hotel/Motel Transient Tax Waiver Financial Services
STD 261 Authorization to Use Privately Owned Vehicle Financial Services