The Department Travel Checklist
outlines what must be done to file travel reimbursement.
The Application for travel authorization and funding needs to be filed and approved
by the Chair prior to departure.
The Exhibit J - travel expense summary form is to be filed within two weeks of return from a trip.
The following resources
(airline, shuttle and hotel information) may be useful when planning travel.
To check the current and prior years Per Diem Rates click here.
We have updated the Annual Travel Certification form to align with recent policy changes (CMP 420-01 as well as Travel Policy) regarding repayment of excess advance monies.
A Record of absence form (ROA) is
required for faculty absence but not for travel on university business. In the
latter case faculty just need to e-mail the chair.
Institutional Excuse Form: form
used to request students to be absent from campus.
Textbook Order Form
Textbook Orders: Form used to order books from the NAU Bookstore.
Graduate Oral Forms
Independent Study/Undergraduate Research/Thesis Approval Form
For the Independent or Undergraduate Study form please click here.
For the Master's Thesis form please click here.