For faculty travel and P-card purchases use Concur
Used by students to request approval for overnight travel
Complete form, have your professor sign, and forward to Denise Lennox to acquire appropriate signatures.
Guidelines:
Used by faculty only.
Completed form should be turned in to Tina Fiori with all receipts attached no later than 15 business days after move.
Form should only be used for relocation expenses. All expenses should have an original paid receipt except for mileage, meals, and the occasional expense less than $5; such as tolls.
Used by students. Must be filled out using Adobe Acrobat Reader or Pro ( https://get.adobe.com/reader/)
Completed form should be turned in to Tina Fiori no later than 5 business days from purchase or return with attached receipts.
This form is used primarily for IE 4670 supplies and mileage.
Used by students for inclusion of certification on academic transcripts.
Used by students for inclusion of certification on academic transcripts.
Used by visitors and guests that are not employees of Clemson University.
Anyone requesting reimbursement must first complete and submit the Visitor/Guest Travel Reimbursement Registration Procurement Registration Form prior to requesting reimbursement.
Completed form should be turned in to Tina Fiori.
Used by visitors and guests that are not employees of Clemson University.
Completed form should be turned in to your point of contact.