Use this form to request authorization of an advanced payment for travel expenses.
This form is used to authorize travel events. When the travel and associated expenses are finalized a separate expense form will be needed. Please turn in this form to Dreama Poore or Dr. Christina McCart.
Use this form if the travel expenses are known before they are accrued, or if an advanced payment is necessary.
Please use this form to record travel expenses that were not covered in advanced.
Student Advising Forms:
Other Student Forms: