Request for Authorization to Travel (Domestic travel)
Department:
Financial Services
Format:
PDF
Routing Instructions:
Form has been updated: 10/04/12. Please use this version.
Once all approval signatures are obtained, distribute as follows: Send ORIGINAL to Business Services/SBS 345; keep a COPY for yourself to take with you on your trip; keep a department COPY; send a COPY to Plant Operations (for HSU-originated vehicle rentals). Refer to the Travel Manual/Policy: http://www.humboldt.edu/univtravel/Downloads/Travel%20Manual-Procedure%2... for more information.
Follow the pre-authorization requirements for travel. (Refer to HSU Policy P13-01 Pre-Authorization Travel Requirement at http://humboldt.edu/policy/PPre-Authorization-Travel-Requirement-0)
IN-STATE TRAVEL: needs to be approved by an Associate Vice President or Assistant Provost in your division. (Associate VP or Assistant Provost will require approval by a Vice President/Provost as appropriate.)
OUT-OF-STATE TRAVEL: needs to be approved by a Vice President/Provost of your division.
For International travel, complete the Request for International Travel form: http://humboldt.edu/forms/node/564
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