Before traveling or filling out forms, please see the Travel Information for Faculty sheet.
Travel Expense Justification Form-Must be filled out BEFORE travel and is required by the Provost for ALL travel
Department Travel Request Form-Complete and return to Michelle before travel
International Travel Request Form-Must be filled out BEFORE travel and is required by the President for ALL International Travel
International Travel Insurance Request-Must be completed prior to International Travel
After you have traveled, submit all receipts and documentation for reimbursement to Michelle in the Department Office.