Staff Resources

• Civil & Environmental Engineering Room Booking System
• Intranet
• Civil Safety Resources

Expense/Travel Forms:

• Travel Processes and Expense Procedure (UAPPOL)
• Travel Management

For the following forms:

• Employee Expense Reimbursement (non-travel)
• Employee Travel Expense Reimbursement
• Non-Employee Travel Expense Payment
• Travel Advance Request Hotel Authorization Payment (HAP)
• Travel Authorization Payment (TAP)

See the Forms Cabinet (bottom) page on the Financial Services website.

Links to Other University of Alberta Forms Cabinets:

• Supply Management Services
• Human Resources (HR)
• Post-Doctoral Fellow website
• Academic Visitor Office