Travel Forms
Note: We are in the process of converting older materials on this page to ensure accessibility. If you are unable to access a document during this process, please contact Greg Wolfe by email at gwolfe@stonehill.edu and he will assist you.
- Cash Advance Request Form (Fillable.pdf)
- Expense Correction Form (Excel form)
- Per Diem Form (Excel form)
- Petty Cash Request Form (Fillable .pdf)
- Request for Payment Form (Fillable .pdf)
- Team Travel Advance Request (Fillable .pdf)
- Travel Pre-Authorization Form (Fillable .pdf)
- W-9 Form (Fillable .pdf)
Contact Information
The Purchasing and General Services Office procures goods and services for the College, including oversight of auxiliary services (Dining Services, Mail Services, Bookstore, Travel, Fleet, Copying, Laundry and Vending), the Purchasing Card and Hill Card programs as well as furniture layout and design.