Forms
There are two versions of each of the forms below. If you have access to Microsoft Excel, it is recommended that you use the Excel version. This will facilitate the completion of the form since totals are automatically calculated. The printable version, which is a PDF format and requires Adobe Acrobat Reader, can be used by those who do not have access to Microsoft Excel.
For assistance in completing these forms, contact the Accounting Office at (401) 456-8001.
Travel Preapproval Form
This form is used to verify funds are available for travel and is the first step in working with the state-approved travel agent. The Travel Preapproval Form is available electronically for you to fill out and submit for approval.
Travel Report
Use this form at the conclusion of travel.
Updated January, 2021
Complete the form and save your changes. Print a hard copy which must be forwarded to your Dean, Department Chair, or Director for approval.
Print and complete the form and forward to your Dean, Department chair, or Director for approval.
Automobile Travel
Use this form for auto travel only.
Updated January, 2021
Complete the form and save your changes. Print a hard copy which must be forwarded to your Dean, Department Chair, or Director for approval.
Print and complete the form and forward to your Dean, Department chair, or Director for approval.
Print and complete the form and attach to your travel voucher.
Statement of Personal Usage for College Provided Telecommunication Devices
To be used to reimburse the college for cell phone personal usage.
Updated May, 2011
Complete the form and save your changes. Print and sign a hard copy. Forward completed form to Jeanne Machado, Roberts 100.
Print, complete the form, and sign. Forward completed form to Jeanne Machado, Roberts 100.
Application for Online Storefront
Print, complete the form and sign. Forward completed form to the Accounting Office, Building #5 or fax to (401) 456-4659.
