Travel Authorization Form - Prior to Traveling - Used to request for travel authorization prior to traveling.
Reimbursement Request Form - Used to request reimbursement for University related expenses or travel expenses. This form may also be used to submit Procurement Card or Travel Card purchase receipts.
Purchase Request Authorization form - Used to request the purchase of goods, IT Software, conference registration, and professional membership dues on University funds.
Non-Employee travel request - Used to request travel arrangements for non-employees (i.e. Speakers, trainers, researchers, visiting scholars, etc).
Service Provider form - Used to initiate the payment process for an individual or an organization who will be providing a service to SPA. (i.e. guest speakers, trainers, presenters, and/or consultant fee, etc)
SPA Travel & Procurement Question Form - Used to ask general questions about Travel or Procurement.