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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />FORMS <br /> <br />The following forms are available on the T-Drive for your convenience. To use the Travel <br />Request Form or Travel Expense Form go to: <br /> <br />T -Drive, Forms, Finance and Travel <br /> <br />Travel Expense Forms and Travel Request Forms <br /> <br />There are several forms on the system for your use, blank forms for you to print and the <br />employee to fill out or forms that will calculate when you enter the amounts in Excel. <br />When you bring up the folder with either the Expense or Request Form, click on the <br />buttons on the bottom of the screen to choose the form you would prefer. <br /> <br />Travel Expense Forms: <br />(Print on pink paper) <br /> <br />Non-Executive Staff - Calculate: Tab through the form to fill out the information <br />and the form will total for you. <br /> <br />Non-Executive Staff - No Calculate: To use if you prefer to print the form for the <br />employee to manually fill out. <br /> <br />Executive Staff - Calculate: For Executive Staff on Iv. tab through the form to fill <br />out the information and the form will total for you. <br /> <br />Executive Staff - No Calculate: For Executive Staff onlv. to use if you prefer to <br />print the form and manually fill out. <br /> <br />Travel Request Forms: <br />(Print on green paper) <br /> <br />Calculated Form: Tab through the form to fill out the information and the form will <br />total for you. <br /> <br />Non-Calculated Form: To use if you prefer to print the form and manually fill out. <br /> <br />15 <br />