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.