- Accounts Payable
- Travel
- Travel Forms
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) January - June 2022
- Monthly Mileage Log (MM) July - December 2022
Can be used for mileage, parking and tolls only travel expenses.
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