TRAVEL FORMS

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.