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ORU Requisition for Travel andor Travel Advance free printable template

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Travel Advance Needed by: E ORAL ROBERTS UNIVERSITY 7777 South Lewis Ave. Tulsa, OK 74171 NAME REQUISITION FOR TRAVEL AND/OR TRAVEL ADVANCE PREPARED BY/PHONE # DATE INDEX # ACCOUNT # I REQUEST AUTHORIZATION
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How to fill out travel requisition form

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How to fill out ORU Requisition for Travel and/or Travel Advance

01
Download the ORU Requisition form from the official website or obtain a physical copy from the finance office.
02
Fill in your personal information including name, department, and contact details.
03
Specify the purpose of the travel in the designated section.
04
Indicate the destination and dates of travel.
05
Outline the estimated costs, including transportation, lodging, and daily allowances.
06
Obtain necessary approvals from your supervisor or department head.
07
Attach any additional required documentation, such as travel itineraries or conference registrations.
08
Review the completed form for accuracy before submission.
09
Submit the requisition form to the finance office for processing.

Who needs ORU Requisition for Travel and/or Travel Advance?

01
Employees planning to travel for work-related purposes.
02
Staff who require travel advances to facilitate their travel arrangements.
03
Any personnel attending conferences, training, or other job-related events that incur expenses.
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The ORU Requisition for Travel and/or Travel Advance is a formal request submitted by individuals or departments to seek approval for travel expenses or to obtain an advance for travel-related costs.
Employees or staff members who are planning to travel for work-related purposes and require reimbursement or an advance for travel expenses are required to file the ORU Requisition for Travel and/or Travel Advance.
To fill out the ORU Requisition, individuals must provide details such as travel dates, destination, purpose of travel, estimated expenses, and any required approvals or signatures from supervisors.
The purpose of the ORU Requisition for Travel and/or Travel Advance is to streamline the process of requesting funds for travel, ensure proper documentation, and facilitate budget tracking and financial accountability.
The information that must be reported includes travel itinerary, cost estimates (such as transportation, lodging, meals), purpose of travel, and the requestor's details including their department, contact information, and any necessary approvals.
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EDU TRAVELORU MISC REIMBURSEMENT AIRFARE EXPENDITURES MISCELLANEOUS EXCLUDING LODGING FORWARDED VOUCHER REQUISITION AUDIT Ave COMPLETION Tulsa

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