University of Connecticut

	Link to the form	Version/ date of update	Description	Want information about this form?
Forms - Prior to Departure
ETIF Step 1	etif.xls	Version 3 1-1-06	Excel form which assigns a TIF number for you. If you prefer you can skip this step and assign your own 6 digit TIF number.	information
ETIF Step 2	e-tif form		E-TIF electronic form if you are ready to submit your TIF information to TRAVEL. Create your own 6 digit etif number.	information
TA	ta.xls	Version 9 2-9-07	Travel Authorization required for travel outside the contiguous United States.	information
Reg fee	regform.xls	Version 7 5-6-08	Prepaid Registration fee request form

Forms - After the trip
Travel Reimbursement	travreim.xls	Version 25 2-9-07	Travel Reimbursement form (standard mileage rate)
Auto Allowance	travreimautoallowance.xls	Version 6 2-22-07	Travel Reimbursement form for those employees that are reimbursed at a reduced mileage rate.

Forms -Miscellaneous
CO-17		April 2004	CO17(not to be used for conference registration fee)
ACH Authorization Form		Version 1	ACH authorization form for electronic payments to employees
Orbitz Access Request Form Information			Orbitz Access Add/Delete E-Form (NET ID Required)
Signature Authorization system within the Purchasing Department			Signature Authorization Form (Purchasing Department)

MOVING EXPENSES REIMBURSEMENT FORM

Moving expense reimbursements are processed by the Payroll Office
Please contact the Payroll Office if you have any questions on the reimbursement process for moving expenses.

Payroll Moving Expense form
Moving Expense Reimbursement Form	Version 1 on 9-22-03	paymove.xls

To see University Procedures for Reimbursemet of Recruitment and Moving Expenses

ENABLING MACROS IN EXCEL

View the online video showing how to reset your macros. Click Here
* If your forms do not automatically generate a number, you need to set your macros to "medium" for the Travel forms to work properly. Go into EXCEL2000 and:

Go to Tools
Select Macros
Select Security
Select Medium
Go back to the form and pen the form and the document # will appear.

MOVING EXPENSES REIMBURSEMENT FORM

Payroll Moving Expense form

ENABLING MACROS IN EXCEL