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Financial Affairs Forms Details

Travel Authorization Form (TAF)

Description: Use this form to obtain travel authorization during the interim process on any unauthorized travel or to correct any previous travel authorizations.

Last Revised On: 01/18/2018

Owner/Host: Disbursements & Travel Services

Download File: Excel

Related Forms/Worksheets: No related forms or worksheets.

Related Financial Management Operational Guideline(s) (FMOG): No related guidelines.

Revision History:

  • 05/08/2017: Updated formatting.
  • 01/19/2017: Updated for 2017.
  • 11/01/2016: Updated for workflow; for more information please see the travel FMOGs.
  • 12/22/2015: Updated mileage rate for 2016.
  • 01/07/2015: Updated Mileage rate for 2015.

For technical/design issues or questions, contact the Financial Affairs Webmaster.

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