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Travel Forms and Procedures

Forms and Procedures

UM Travel Procedures

Before Travel

Complete a Request for Travel Authorization form. If you plan to travel Out-of-State in your personal vehicle, complete the Mileage In-Lieu of Airfare Worksheet and submit with your Travel Authorization. If requesting reimbursement for Transportation or Registration Fees prior to travel, complete the Request for Payment form.

After Travel

Complete an ALL Travel Reimbursement Form. If you misplaced any of your travel documentation, you may complete the Lost Receipt Report.

As a result of the passing of Alabama House Bill 68, https://comptroller.alabama.gov/wp-content/uploads/2023/07/In-State-Actual-Travel_HB-68.pdf, the University of Montevallo will be making changes to our In-State Travel reimbursement policy. Please note this change will be effective for In-State Travel occurring on or after August 1, 2023. University employees traveling within the State of Alabama on University business will be reimbursed according to the University’s current Out-of-State Travel reimbursement policy. Any In-State Travel occurring prior to August 1, 2023 will fall under the previous In-State Travel policy in effect at the time of travel.

Out-of-State Rates
International Rates

2024 Travel Forms

2024 ALL Travel Authorization Form
2024 Request for Payment-TRAVEL USE ONLY
2024 In-State Blanket Authorization Form
2024 All Travel Reimbursement Form
2024 Mileage In-Lieu of Airfare Worksheet
2024 Athletic Team Travel
Lost Receipt Report

2025 Travel Forms

2025 ALL Travel Authorization Form
2025 Request for Payment-TRAVEL USE ONLY
2025 In-State Blanket Authorization Form
2025 Out-of-State Blanket Authorization
2025 All Travel Reimbursement Form
2025 Mileage In-Lieu of Airfare Worksheet
Lost Receipt Report
Business Office

Travel Office
Jennifer Gowin, Travel Accountant
University of Montevallo, Business Affairs
Calkins Hall, Station 6012
Montevallo, AL 35115
(205) 665-6012
travel@montevallo.edu