College of Arts & Sciences Travel
Funding, Policy, and Procedure
College of Arts & Sciences Procedures
All university-related travel authorization requests and reimbursement requests must be approved by the dean's office
A travel authorization request must be submitted electronically through SAP. A copy of the conference program or other documentation of conference participation must be attached.
SAP will route travel authorization and reimbursement requests to the department chair. Department chairs will indicate their approval by clicking on "delegate" and delegating to Joan Bell for approval. Joan will delegate all international travel to the Dean for approval.
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