Travel Services

• About Us
• EVV Airport
• Exchange Rates
• Mileage Chart
• Per Diem
• Policy
• Time Zone Converter
• Travel Forms
• Egencia
• Business Office

How To Print The File

To Print the Travel Authorization or the Check Request:

1. Simply click the print icon. Only one signed copy is required

To Print the Travel Reimbursement Request with or without Fund Limits:

1. Click “tools”
2. Click “macro”
3. Click “macros”
4. Click “run”

Administration