All policies, guidelines, and forms are listed in alphabetical order
Policies* and Guidelines
- Olin Travel Quick References
- Procard Cardholder Quick Reference Guide
- Procurement Card Program Guide
- Student Guidelines for Completing a Travel Expense Statement
- Travel Arrangement Options
- WashU Executive Summary for Advances and Travel Expenses
*Please visit the Olin policy site for a comprehensive list of Olin & WashU policies.
Forms
- Check Request Form (CR)
- Contract Request Form
- Gift, Prize or Award Form
- Per Diem Meal and Incidental Expense Form
- Supplier Selection Justification Form (SSJ)
- Travel Expense Statement (TR) for January-June 2022
- Travel Expense Statement (TR) for July-December 2022
- Travel Expense Statement (TR) – 14 Day for January-June 2022
- Travel Expense Statement (TR) – 14 Day for July-December 2022