Travel Authorization

This service facilitates the review and approval process for work-related travel. Employees can use this form to request authorization for official travel, including conferences, training, meetings, or other business purposes. The request should include travel dates, destination, purpose, estimated expenses, and any supporting documentation required by department or university policy. All travel must be approved prior to booking.

IT Staff

Select “Submit a Request” and provide the required information in the form.

There is no cost associated with this service.