Travel Forms

• Affidavit for lost/stolen check
• Cash Advance Agreement Form
• COVID-19 Domestic Travel Appeal Form
• Expense Report Reminders
• Legal Review Form
• Membership Justification Form
• Mileage Log Worksheet
• Official Function Form-Meals & Entertainment
• Travel Claim Worksheet
• Travel Expense Items with Examples
• Wire Transfer Form

Travel Card Forms (Interactive PDF)

• T Card Employee Agreement Form
• T Card Lost/Unobtainable Receipt Form
• T Card Delegation Form
• T-Card Dispute Form

Inn at Carnall Hall Reservation Forms

• Reservation Request Form
• Credit Card Authorization Form (Admin t-cards only without prior approval from the Travel Office)

If you need alternative (written) documents or forms, please contact Business Services at (479) 575-2551 or uatravel@uark.edu.