Faculty and Staff Travel Requests

•Except in unusual circumstances, travel should be approved by one's supervisor.

•Obtain approval from the Budget Manager responsible for the account(s) to which the travel expenses will be charged.

•If a cash advance is required, complete the Advance Request Agreement .

•Complete St. John Fisher Travel Profile form and submit.

•Reserve Your Trip

•Review General Statement of Policy before finalizing any travel arrangments.

•Complete the Travel Reimbursement Form