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HSU Forms

Request for Authorization to Travel (Domestic travel)

Department: 
Financial Services
Format: 
PDF
Routing Instructions: 
Form has been updated: 03/04/14. 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 CSU Travel Policy, as well as the campus travel website for more information.

http://www.humboldt.edu/univtravel/

Travel authorization requests can now be approved by the authorized administrator responsible for the budget unit that is covering the travel expense or their immediate supervisor (employees shouldn't approve their own preauthorization). This means that preauthorization requests for in-state and out-of-state travel no longer require AVP or VP approval.

International travel must still be approved by the International Center Director and then the President.
For International travel, complete the Request for International Travel form: http://humboldt.edu/forms/node/564

Last Updated:  Tue, 03/04/2014 - 16:31