Document Name	Number	Type	Audience
CCD Travel Information		Document	Faculty & Staff
E-Forms & E-Tools			Faculty & Staff
Employee Travel	FS-5	Guideline	Faculty & Staff
Employee Travel Paid by Third Party	FS-8	Guideline	Faculty & Staff
Individual Travel Card Application Cardholder Information	FIS-1	Form	Faculty & Staff
Mileage Reimbursement	FS-16	Guideline	Faculty & Staff
Non-Employee Travel	FS-7	Guideline	Faculty & Staff
Out-of-Country Travel Request & Authorization	FIS-22	Form	Faculty & Staff
State Travel Cardholder Agreement	FIS-2	Form	Faculty & Staff
Travel Card	FS-12	Guideline	Faculty & Staff
Travel Expense Reimbursement Request	FIS-21	Form	Faculty & Staff
Travel Proposal Form	EASS-1	Form	Faculty & Staff