The University's procedures for travel require considerable advance planning. Organizations wishing to travel must submit completed the attached Student Travel Forms at least four (4) weeks prior for domestic travel and nine (9) weeks for international travel. Travel requests lacking any required documentation will not be processed until the packet is completed. No travel related purchases will be processed or reimbursed without a completed travel packet and finalized Travel Authorization Form.
Clubs and organizations may provide funding for registration fees, transportation, lodging, meals (excluding the number of meals included as part of the registration fees), taxi, and reasonable miscellaneous expenses deemed necessary by the student organization and in accordance with University purchasing procedures. Organizations must have funding available and reflected in their account for all requested expenses prior to submitting travel forms.
Student Travel Forms