Cooperative Extension State Office Request Form

Cooperative Extension State Office Request Form

To request an event, simply click the Event Request button and follow the instructions.

Submit your Voyager expense receipts by filling out the Voyager Form

**Purchases over $50,000 during the freeze need approval from the senior VP via a Significant Purchase Request

Name of Requester*

UA Email or NETID*

Type of Request

Select

Travel Authorization Request Form

All travel needs to be handled via the new University Travel System (Travel Authorization) before any business trip. **Same-day in-state travel will not require a TA.

Date of Purchase*

Travel Dates

Location/Conference Name

Amount*

Vendor*

Travel Authorization #*

TA# is required for travel reimbursements.

Account Number\SubAcct\Project Code*

Business Purpose (Who, When and What)*

Definition: A business purpose statement justifies how an expense is appropriate and reasonable, and how it supports and/or advances the goals and objectives of the University.

File Upload

All receipts and/or backup documentation must be submitted to the business office within three days of the purchase date. **Receipts and supporting documentation must legible and good quality. For meetings, please provide Agenda and List of Attendees.

Drag and drop files here or

**Additional Notes:

(Split funding, percentages, internal input)

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