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Travel eForms Request and Expense Reimbursement System



Travel at UM About the Travel eForms Request and Expense Reimbursement System System Access Forms
  • Employees and Affiliates are automatically assigned the Traveler role. No form is necessary.
  • Travel Supervisors - part of the approval process - are determined and set up by departments. No form is necessary.
  • eForms User Authorization Form
  • Travel Proxy Form
Related Policies Learning to Use Travel eForms