Financial Forms

TRAVEL FORMS


University of Idaho Employee

Travel Request - Trip Authorizations are required for all University of Idaho Faculty, Staff, and Students prior to travel.

Travel Claim- Travel Reimbursement for EPSCoR funded travel (non sub-award travel only).

W9 Form- IRS form needed for any new individuals receiving UI payment for the first time.

Checklist- Travel guidelines and checklist (UI employee)

Other Institutions

Travel claim for reimbursement from the EPSCoR office.

W9 Form - IRS form needed for any new individuals receiving UI payment for the first time.

Checklist - Travel guidelines and checklist (non-UI employee)

 

FUNDS REQUEST


Funds request- for current EPSCoR University of Idaho participants