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Procurement and Payment Services
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About
Our Approach
Contact Us
America To Go
Our Services
Buying Goods or Services
Paying for Goods or Services
Requesting New Suppliers
Buy & Pay Guide
Preferred and Contracted Suppliers
ITS Purchasing Guidelines
Sending Flowers Policy
Floral Request Form
Purchasing Card
Authorized & Unauthorized Purchases
Termination, Transfer and Account Closure
Expensing PCard Charges
PaymentNet Notifications
PCard Increase Form
Travel & Expense
Know Before You Travel
The Travel Process
Expense
Travel Forms
Submit Expense Report
Preferred Local Hotel Program
Contracts
The Contracting Process
Total Contract Manager (TCM)
For Suppliers
Invoice Requirements
Prospective Suppliers
Unauthorized Purchases
Bid Opportunities
Standard Purchase Order Terms
Resources
Forms
Training & Job Aids
FAQs
Baylor
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Procurement and Payment Services
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Travel & Expense
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Travel Forms
Travel Forms
The list below includes aggregated forms and material to facilitate travel and expense report submission.
Ignite Authorization
Travel Agency Authorization Form
Spouse/Family Member Expense Travel Request Form
Hotel Occupancy Tax Exemption
Mileage Table
Lost or Destroyed Original Receipt Statement
Travel & Expense
Know Before You Travel
The Travel Process
Expense
Travel Forms
Submit Expense Report
Preferred Local Hotel Program
Procurement and Payment Services
One Bear Place #97043
Waco, TX 97043
(254) 710-1561
Procurement_Services@baylor.edu
About
Our Approach
Contact Us
America To Go
Our Services
Buying Goods or Services
Paying for Goods or Services
Requesting New Suppliers
Buy & Pay Guide
Preferred and Contracted Suppliers
ITS Purchasing Guidelines
Sending Flowers Policy
Floral Request Form
Purchasing Card
Authorized & Unauthorized Purchases
Termination, Transfer and Account Closure
Expensing PCard Charges
PaymentNet Notifications
PCard Increase Form
Travel & Expense
Know Before You Travel
The Travel Process
Expense
Travel Forms
Submit Expense Report
Preferred Local Hotel Program
Contracts
The Contracting Process
Total Contract Manager (TCM)
For Suppliers
Invoice Requirements
Prospective Suppliers
Unauthorized Purchases
Bid Opportunities
Standard Purchase Order Terms
Resources
Forms
Training & Job Aids
FAQs