Pre-Travel Authorization

All University travel across all funding sources requires supervisory and funding administrator approval prior to confirming travel arrangements. This form must be completed prior to confi­rming travel arrangements when the travel is overnight or out of state. To the extent that funds are available, travel funds will be provided to support the participation of full-time staff members in order to attend professional conferences and to present. The staff member will be reimbursed for the most reasonable and economical transportation costs available, as well as reasonable lodging, food costs, and registration fees.

Download Travel Authorization Form