GGSE Administrative Processes Guidelines

A. TRAVEL FORMS/GUIDES

A1. Connexxus Link

A2. Dean's Travel Grant Application

A3. Travel Advance Worksheet

A4. Request for Travel Approval

A5. Domestic Travel Worksheet

A6. Foreign Travel Worksheet

A7. Mileage Log

A8. Lodging Limit Justification

B. REIMBURSEMENT FORMS/GUIDES

B1. Miscellaneous Expense Worksheet

B2. Business Meeting Reimbursements

B3. Event Expense Worksheet

C. GATEWAY PURCHASING

C1. Gateway Approval Guide

C2. Assessment Order Request Form (CCSP)