- Consolidated Travel Form (Excel) - The consolidated form replaces the following old forms - Estimated Cost of Proposed Travel, the Excess Lodging Form, the Out-of-Country Travel Approval, Travel Expense Reimbursement Voucher, and the Travel Expense Reimbursement Continuation Form. It also contains the current meal per diems and lodging rates. The new form is in Excel and contains different tabs. Required fields are noted and the respective forms that reside on the tabs cannot be printed unless all required information is entered.
SPECIAL NOTE - Please be sure your web browser security level is set to "medium" before opening this form.
Welcome Tab - explains important details about the form
Travel Estimate Tab - ODU Travel Estimate/Excessive Lodging/Out-of-Country
Approval Form - This form must be completed in advance of any OVERNIGHT travel. The section for excessive lodging must be completed only if lodging costs exceed the published guidelines. Out of Country travel approval is required for all travel outside the United States. Certain information on this form links to the Travel Expense Reimbursement Voucher.
Travel Reimb Tab - Travel Expense Reimbursement Voucher - This form is used to request reimbursement for expenses incurred as a result of University travel and must be submitted within 5 working days upon return.
Travel Reimb Cont Sheet Tab - used when expenses won't fit on the Travel Expense Reimburement Voucher
Per Diem M & L Rates tab - provides current meal per diems and lodging rates
Required cell info - reference tab for error messages (defines required fields)
Equipment Off-Campus Form
Equipment Turn In (Physical Plant)
Commonwealth Travel Rules
Why Travel Forms Are Rejected
State Travel Rules
Research Foundation Travel Rules
ODURF Travel Rules
Important Links (updates are posted at this website)
Office of Finance - Faculty and Staff Forms