What Is It?
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.
Who Is Eligible to Use It?
IT Staff
How Do I Get Started?
Click the Request Service button above to submit a ticket.
You will be asked to provide travel information, request-specific travel details, and estimated cost of the trip.
How Much Does It Cost?
There is no cost to request this service.