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This listing serves as a place where Faculty and Staff, specifically within the Department of Agriculture and Food Science, can come to find helpful information and forms they may need. Please find the Faculty Handbook here. Please visit Ogden College's listing of forms and information here.

• Travel Pre-Authorization Form
• Click on "Employee Travel Authorization Form"
• Complete the Form
• Send to Accounts Specialist- Lorna Inglis
• Release and Waiver of Liability Form-must have students complete this form before travel begins
• University Travel Voucher
  
  • You must provide an index number before you print.  Contact Lorna if you need assistance.
  • The following are commonly used commodity codes:
  • Travel-In-State Employee 850010
  • Travel-Outstate-Employee Travel 850210
• Per Diem Calculation Website  (Find the total daily amount for your city)
• WKU Foundation Travel Voucher (Must have copies of original receipts.  There is no per diem rate for the WKU Foundation.)