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HSU Forms

Travel

Form Number Title/Details Department Direct Link To Formsort icon
Direct Deposit for Employee Reimbursements Financial Services
STD 236 Hotel/Motel Transient Tax Waiver Financial Services
STD 261 Authorization to Use Privately Owned Vehicle 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
Request for Authorization to Travel (Domestic travel) Financial Services
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
Change Request Form Financial Services
Lost Receipt Memo Financial Services
Club Travel Grant Funding Application Clubs & Activities
Travel Expense Claim Financial Services

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

Travel Estimator Worksheet Financial Services

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

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

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