<< RETURN TO HOME PAGE
  FORMS & INSTRUCTIONS
FORM FORM NAME PURPOSE / DESCRIPTION INSTRUCTIONS
FMIS-4 Employee Travel Form For Travelers whose travel documents cannot be processed in eTravel (RCUH employees, students). Request/Adv
Compl/Reimb
FMIS-4A Multi Intra-State Travel Reimbursement Expense Form For non-eTravel users only. View Instructions
FMIS-4B Multiple Destination / Multiple Rate Worksheet
(Effective 10-06-2004)		 For non-eTravel users only. View Instructions
FMIS-4C Per Diem / M&IE / Lodging Tax Calculation Worksheet
(Effective 01-01-2005)		 For eTravel and non-eTravel users.  Needed for eTravel users only if the Traveler is claiming a Flat Amount for Per Diem and the trip is taxable. This form is used to derive the taxable subcodes which the eTravel system cannot automatically generate due to the Flat Rate Per Diem. View Instructions
FMIS-4D Receipt Summary Worksheet For non-eTravel users only. Optional. View Instructions
FMIS-33 Personal Automobile Mileage Form For eTravel and non-eTravel users.  Required if claiming Mileage due to motor vehicle insurance information. View Instructions
FMIS-37 Special Check Distribution Request For eTravel and non-eTravel users.  Required if Advance or reimbursement check must be sent to another department, different from the Traveler's "home" department. View Instructions