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- Carry Over Travel Funds Request (pdf) - to be used to request travel funds are carried over from one fiscal year to the next
Word document version if you want to type into it, save, and email - Travel_Funds_Carry_Over_Request.docx
- Check Request - to be used only when you are not able to use your NMU credit card for prepaying any travel expenses (i.e. conference fees or airline tickets).
- Faculty Travel Report - to be filled out after travel and turned in to the office.
- Special Projects Funding (pdf) - to be used whenever any travel is planned that will be funded with professional development or other NMU supplemental funding.
Special Projects Funding (doc)
- International Travel Registration - online through tab on MyNMU. This needs to be done BEFORE you travel.
- ***NMU Travel Policy*** Included as a reminder of reimbursement amounts including meals and mileage.