Travel Forms

In most cases, Cornell faculty and staff should use the online Travel Reimbursement System . 

If the traveler does not have access to the system, one of the the below forms may be used.

 Travel Reimbursement Request Form  / Instructions 

To document justification for an extended stay that saves money on airfare, travelers may find the following form useful:

Sponsored Funds Accounting requires that travelers use the following form when using federal funds to fly internationally on a foreign flag carrier:

 Foreign Flag Carrier Approval Exemption Certification Form  / What is this form? 

Notes:
(1) Requisition forms used to book travel on unit accounts are available from Cornell Travel .
(2) This web page includes current travel forms. If you are looking for a form not listed on this page, it is most likely an old form. You may request a copy via e-mail at dfa-disbursement-review@cornell.edu .

One or more forms referenced on this page opens with Adobe Acrobat Reader.