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This area provides access to forms related to the UNT System. The forms may be sorted by category or keyword. Users may Email Us with any questions.

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Non-Employee Reimbursement Expense Report (Travel & Non-Travel) and Travel Budget Authorization (TBA)

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This form is to be used to reimburse students or prospective employees for UNT Denton, UNT Dallas, UNT HSC, and UNT System Administration.

All forms contained in this one Excel document.

  • The Travel Budget Authorization is to be completed and signed prior to any trip and submitted to One day local mileage trips or out of pocket expenditures not related to travel do not require a TBA.
  • The Expense Report (Travel & Non-Travel) should be completed and submitted to for any reimbursements prior to the trip, at the conclusion of the trip or for any reimbursements not involving travel.
Office spreadsheet icon fy21_expense_report.xls148 KB