Request for Funding Forms
Individuals travelling on official University business may be eligible for funding of their travel per diem, if the state travel card is not an option. The per diem will be funded as a credit on a Wells Fargo Prepid Card Solutions card. Please complete the appropriate form based on your status at the University and the type of trip in question.
- Request for Funding Form for Employees: Employees whose travel is not associated with Sponsored Programs should complete this form. Student employees, such as graduate assistants, should complete the student form below.
- Request for Funding Form for Sponsored Programs: Anyone requesting funds associated with Sponsored Programs should complete this form.
- Request for Funding Form for Students: Student travellers should complete this form.
Completed forms should be submitted to the University Business Office in the Student Success Center (MSC 3516) no later than 5 business days prior to travelling to ensure timely receipt of the Wells Fargo Prepaid Card Solution card and associated funds.
Last Modified: 8/28/2014