Files
Files
| Travel Requests > Files (XLS, 65.5 KB) | Travel Request Form | NOTE: THERE IS NOW A NEW TRAVEL PORTAL — just click on the TRAVEL menu above and select "TRAVEL REQUEST." The Program Office will receive all information electronically and complete the form on traveler‛s behalf. When finalized, the Program Office will route for approval signatures. | |
| Travel Requests > Files (PDF, 21.19 KB) | Direct Deposit Form | This form is used only for University Travel Service Accounts. After receiving approval of your reimbursement request, please fill out the Direct Deposit form and follow the instructions to submit to BNL's Accounts Payable Department. | |
| Travel Requests > Files (XLS, 64 KB) | Reimbursement Form | This form is used only for University Travel Service Accounts. (If you are a Contract traveler submit your receipts to the University.) The form is identical to the initial Travel Request Form, but traveler will now fill in "actual costs" rather than estimates. Foreign and domestic travel will follow the same reimbursement procedure. | |
| Travel Requests > Files (PDF, 84.06 KB) | CERN hotels with negotiated rates | The CERN Hostel should be used whenever possible. Travelers can also select from this list or check with US ATLAS if you are not sure if a hotel is approved before booking. | |