Faculty and Staff Travel Requests |
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Process: |
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•Except in unusual circumstances, travel should be approved by one's supervisor. |
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•Obtain approval from the Budget Manager responsible for the account(s) to which the travel expenses will be charged. |
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•If a cash advance is required, complete the Advance Request Agreement . |
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•Complete St. John Fisher Travel Profile form and submit. |
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•Review General Statement of Policy before finalizing any travel arrangments. |
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After travel is completed: |
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•Complete the Travel Reimbursement Form |
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