University Travel
The 91快活林's University Travel page, maintained by the Controller's Office, serves as the central hub for 91快活林 faculty and staff planning university-related travel. It provides direct access to the University travel procedures and current in-state and out-of-state/international expense forms.
Beyond the core travel forms, the page offers helpful resources including a travel checklist, a travel spend guide, and setup information for Christopherson Travel, 91快活林's designated travel booking service, complete with an instructional video. Whether arranging a conference trip, athletic travel, or international education abroad travel, 91快活林's Controller's Office ensures travelers have the tools they need for smooth expense reporting and reimbursement.
Updated University Travel Procedures
Travel Forms
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2026 Out-of-State Travel Form (Also use for International travel, Dues paying member, Pre-approved actual expenses)
- 2026 Grant (Sponsored Programs) Travel Forms
Helpful Links
Checklist
Travel Spend Guide
Christopherson Travel (Account Setup Info)