Out of State Travel Approval Request
Maintained by:Financial Services |
Audience:Employee |
Purpose:Use this form to submit out of state travel request for approval. |
Function:Form |
Download File: | |||
Detailed Instructions:How to Complete this Form: Fill out this form on-line and then print it. Alternately, print this form and complete it by hand. How to Submit this Form: Submit a hard copy of this form. Where to Send this Form: Send completed form to the Chief Academic Officer or the Superintendent. Deadline: This form must be received and approved in advance of incurring the requested expenditure(s). Additional Information: Out of state travel should be preapproved by the Chief Academic Officer/Superintendent. Request should include information on air travel, hotel, car rental and funding source.. Budget authority should be transferred in advance of travel. | |||
