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Travel Authorization

Use this form to authorize business travel and to request funding for reimbursement of associated expenses. This form must be on file in Travel Services before the traveler's departure date.

Steps Involved:

1. Complete the form.
2. Save the form.
3. Print the form.
4. Forward the printed form to the appropriate supervisor(s) and financial manager(s) for signatures to approve the business travel and to allocate funds.
5. Ultimately, the paperwork should be forwarded to Travel Services for processing and, if applicable, the purchasing of airline tickets.

Administration