Maintained by:
Financial Services |
Audience:
Employee |
Purpose:
Use this form to submit out of state travel request for approval. |
Function:
Form |
Download File:
4J_FINSVC_out_of_state_travel_approv_request.pdf
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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.
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