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Home > Faculty & Staff > Administration & Finance > Business Office >

Travel

Short's Travel Management is the travel services contract vendor: http://da.state.ks.us/ar/employee/travel/TravelServices.htm.

Available Forms:

Certification of Expenses
Currency Conversion
Imprest Cash Distribution
Travel Information
Travel Receipts Worksheet
Personal Mileage Reimbursement (Vehicle Rental Comparison)
Vehicle Reservations - Enterprise

Policies/Guidelines:

FHSU Travel Policy Manual
State of Kansas Travel Website
State of Kansas Travel Handbook
Travel Rates - Quick Reference

Please contact Accounts Payable at (785) 628-5948 if you have any questions or problems regarding these forms or instructions.



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