Ball State University processes Travel Authorizations and Travel Expense Reimbursements thorugh the Banner Travel and Expense Management module.
The Travel and Expense Management module replaces Travel Forms.
A Travelers Template form was designed to assist Department Travel Delegates in completing traveler authorizations. The Travelers Template is an excel file which may be completed by the traveler. It will provide the delegate with the information he/she needs to complete the Travel Authorization.
To access Travelers Template form as well as Travel and Expense Management instructions Click Here.
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