Team Travel Reimbursement

Auxiliary Accounts - beginning with 3's, 6's or 8's
Required Forms - T5 and Purchase Order (required prior to travel)
Contact - Alice Smith or call (580) 581-2824

E&G and Grant Accounts - beginning with 1's or 2's
Required Form - Purchase Order
Contact - Sharon Gloden or call (580) 581-2225

Foundation Travel Reimbursement

Required Forms - R12 for individual traveler and R13 for team travel
Contact - Jeremy Toombs or call (580) 581-2229