Intra Dept. Resources
- Pre-Travel Form
- Post-Travel Form
- Travel Allowance Rates
- Shorts - State Travel Vendor Information
- Senior Exit Questionnaire
- Travel Reference Checklist
- Car Rental
- Required Receipts
- OANDA Currency Calculator
- Engineering Policies for Syllabus
- Purchase Requisition Form
- Faculty Leave Report
- Interdepartmental Requisition
- PreAward Services Forms
NOTICE - IF YOU ARE DRIVING INSTEAD OF FLYING
From the K-State Policies and Procedures Manual:
The State of Kansas deems airline travel to be the most economical mode of transportation. Therefore, if an employee chooses to drive rather than fly, a cost comparison must be completed at the time the out-of-state travel request form is signed.
Please check with the accountant for further details about this policy.
Address: 234 Nichols Hall, Manhattan, KS 66506
Phone: (785)532-6350; Fax: (785)532-7353; Email: webmaster@cis.ksu.edu
