Accounts Payable

Travel

Reimbursements View detailed information about non-allowable expenses, receipts and documentation processes, and travel reimbursements.

Travel Procedures and Policies View detailed step-by-step procedures for Campbell University business travel including transportation and lodging planning..

Related Forms & Documents

FORMS

• University Travel Request Form
• Check Requisitions Request Form (PDF)
• Note: Please contact Procurement for the Travel Expense form.

DOCUMENTS

• Personnel Manual

Contact Us

For questions about check requisitions or reimbursements, contact us:

Tracy Bass
phone: (910) 893-1445
email: tbass@campbell.edu