Accounts Payable

West Vandenberg Hall, Room 121
502 Meadow Brook Road
Rochester, MI 48309-4452
(location map)
payables@oakland.edu

Travel Forms

  • Travel Expense Summary - ("TES")

    Use the TES form for travel in the Continental US. This form should be completed even if there are no reimbursable expenses.

  • Foreign Travel Expense Summary ("Foreign TES")

    Use the Foreign TES for travel to Alaska, Hawaii, US Territories & foreign countries.

  • Monthly Mileage Log (MM)

    Can be used for mileage, parking and tolls only travel expenses.

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