Instructions:
1. Complete Travel Request Form.*
2. Obtain signature of advisor.
3. Submit to College President for approval.
4. Complete an Expenditure Request Form for all costs involved (hotel,
air fare, conference
registration, etc.)
5. If cash advance is needed for per diem, include this information
on the Expenditure Request Form
6. Submit Vendor Registration Forms for hotel, travel agencies, etc.
7. Submit to the Student Leadership Center or Department Chair for
approval