Request for International Travel
Department:
Financial Services
Format:
PDF
Routing Instructions:
Form has been updated 10/04/12. Please use this version.
Once all approval signatures have been obtained, distribute the forms as follows:
-Route ORIGINAL to Business Services/SBS 345
-Keep a COPY for yourself to take with you on your trip
-Keep a COPY in your department files
-Route a COPY to Contracts & Procurement
Refer to the Travel Manual/Policy: http://www.humboldt.edu/univtravel/Downloads/Travel%20Manual-Procedure%2... for more information.
All International travel requires the approval of the following:
1)Department Chair/Supervisor
2)Director of Center for International Program (who will also determine if Chancellor's approval is required)
3)President/President's Designee
(Refer to HSU Policy P13-01 Pre-Authorization Travel Requirement at http://humboldt.edu/policy/PPre-Authorization-Travel-Requirement-0)