Student Travel Funding Request

Travel Registration Form (this form must be completed before any travel will be approved)


Itemized receipts are required for all reimbursements. Copies of credit card statements, quotes and other documents not showing as paid will not be accepted as proof of payment. Tips over 20% will not be reimbursed. Student travel funds are subject to the approval of the department chair based on availability.

Updated: 05/12/2025 03:01PM