Internal Resources

Looking for the Travel, Purchasing, and Reimbursement policies? Visit the ENVS SharePoint site for more information about the program's policies, procedures, including communication and media templates and other resources.

ENVS SharePoint

Frequent Request Forms

• Honorarium Instructions & Procedures
• Pcard Procedures and Receipt Reconciliation 
• Personal/Non-Travel Reimbursement Request Form 
• Scope of Work (SOW) Instructions & Procedures
• Travel Procedures, Reimbursement, and TCard Reconciliation 

Reference Guides

• Procurement & Travel Quick Reference

If you have any questions or need additional information about departmental policies and procedures, please contact one of the appropriate staff members.