Administration & Fiscal Services


You can download and complete the following forms electronically. When completed, please print the form. You will not be able to save an electronic copy using Acrobat Reader (but you will be able to with Acrobat Professional).

Business Travel Request

Disbursement Request

Travel and Business Expense Report: If you are a University of Pittsburgh employee, go to Click LOGIN. Login with your university username and password. Click on "PRISM Login" at the top right of the page. Click "IE LRDC LRDC Bsn Adm Exp" to start an Expense Report.
If you are not a University of Pittsburgh employee, click here for the T&B pdf form.

Acrobat Reader version 6.0 or higher is required to modify the PDF forms. If you do not have the software, Download Adobe Acrobat Reader for free.

Get Adobe Reader