- Campuses :
- Twin Cities
- Crookston
- Duluth
- Morris
- Rochester
- Other Locations
The Employee Travel Expense Worksheet is completed by University travelers
to document expenses from a trip. Follow the link below to the interactive,
online travel expense worksheet. If you are unfamiliar with the worksheet
or the definitions and abbreviations for the fields, view / print
the Employee
Travel Expense Worksheet Reference Guide (.pdf).
Link to Interactive University Employee Expense Worksheet (.pdf)
Controller's Organization
Purchasing Services is one of the many departments that report the Controller's Organization.
Internal Service Organizations (ISOs)
ISOs and Auxiliaries are University departments that provide products or services for sale to other University departments.
University Travel Services
University Travel Services is your complete, one-stop location for all travel related questions; from policy to prices, it's all here.