ECE Intranet Gateway

» I am a faculty member or on the ECE staff – take me to the Intranet

This link will take you to the homepage containing ECE news, events and links.

Students

» Graduate Student pages

This link will take you to the graduate student news and events pages.

Purchasing Order Form & Travel Estimate and Approval Form

These forms are only accessible via a direct link. Please ask your principal investigator or another faculty or staff member to provide you with the URL or link to these forms.

Travel Reimbursement Forms

Here are the travel forms:

VT Travel Procedures from the Controller's office (#20335a)

July 2004 Travel Regulations Changes from the Controller's office

Hotel and Motel Accommodations (#20335b)

Meals and Incidental Expenses (#20335c)

Automobile Travel (#20335d)

Fleet Services (formerly motor pool) reservations The university prefers travelers use state vehicles when driving more than 100 miles for business.

Air Transportation (#20335e)

Rates for Lodging and MIE (#20335r)

Travel Reimbursement Voucher Template (version 1.1.2013)(Excel doc) This is the up-to-date ECE template. (Remember to enable macros when opening the voucher template.)

Travel Voucher and Reimbursement Form (#20335v)(Excel doc) This is the up-to-date form required by the Controller's Office. (Remember to enable macros when opening the voucher template.)

American Express Corporate Travel Card (#20335x)

Moving and Relocation Expenses (#20345)

Travel Loans

Traveler's Checks (Bursar's Office)

Foreign Per Diem Rates