Workshop on Integrating Ecosystem Services into the Decision-Making Process for the Gulf of Mexico

This page is designed to assist you with your travel. Below are forms that need to be completed prior to traveling for this meeting. Anyone who is requesting reimbursement by the university must complete a Vendor Create Form (W9) and an Incoming Travelers Form.  Please follow the instructions on the page so we can add you in our system, otherwise we won't be able to reimburse you. W9 forms should be faxed directly to Accounts Payable at 361-825-2884 and the Incoming Travelers Form should be emailed to  This e-mail address is being protected from spambots. You need JavaScript enabled to view it

Thank you very much and travel safely!

Vendor Create Form (W9)

Incoming Travelers Form

If you have any questions regarding reimbursements please don't hesitate to contact us at This e-mail address is being protected from spambots. You need JavaScript enabled to view it .