Office of Accounting

Travel Forms

Ball State University processes Travel Authorizations and Travel Expense Reimbursements through the Banner Travel and Expense Management module.

The Travelers Template form was designed to assist Department Travel Delegates in completing travel 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 the Travelers Template form, click here.

Office of Accounting
Administration Building, Room G4
Ball State University
Muncie, IN 47306

Hours: 8 a.m. - 5 p.m. EST Monday - Friday, 7:30 a.m. - 4 p.m. Summer
Phone: 765-285-1327
Fax: 765-285-1947
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