Forms
- ACU Frequent Traveler Form
- Travel Card Application
- Missing Receipt Form
- Hotel Tax Exemption Form
- Family/Spousal Accompaniment Form
- Gift, Award, or Prize Purchase Form
- Guest and Student Travel Expense Report Form 2022
- Cash Log Template
– ATM Cash Log: To be used for ATM Withdrawals required for International Travel
– Cash Advance Reconciliation: To be used for tracking the use of cash advances received for travel. Any remaining funds must be returned to the ACU Cashier and then an expense report is required through Concur to reconcile all expenses paid for using ACU funds.