Faculty and staff use the resources below to conduct day-to-day business in MSE. Grants Grant information Business procedures Account balances Intramural forms P-card Office/Equipment/Services Equipment checkout Information technology services Key/access card requests Mailings Room reservationsHuman resources EASE forms Hiring Payroll Vacation Travel Travel Information – policies, foreign travel, air and surface transportation, lodging and meals Travel Information Summary of Allowable Travel Expenses Air Travel Policies and Procedures Create Expense Report and or Verify T&H Card Transactions for Departments 2019 Travel Reimbursement Form Create Spend Authorization or Cash Advance for Departments