Travel Center
Putnam University Center
Willamette University
900 State Street
Salem, Oregon 97301
503-370-6388
Expense Report
A Travel Expense Report with a budget officer's signature is required for reimbursement of all University-funded travel. The form provides the Business Office with the information necessary to issue a reimbursement check.
The Travel Expense Report must have the signature of your department's budget approval person and your signature before you deliver the printed copy to the Business Office. You may fax the signed report form to (503) 370-6633.