Step 3: Complete the top portion of the online Travel Request with Expenses (TR). NOTE: This form requires you to log in and input the conference information. Then print and attach a copy to your conference packet.
Step 4: Provide 2 copies of conference flyer.
Step 5: Provide appropriate documentation to support estimated expenses to include transportation, registration, lodging, meals and miscellaneous. For miscellaneous expenses, please indicate the reason for the funding.
Step 6: Provide your signature.
Step 7: Obtain the signature of your department chairperson and dean/manager.
Step 8: Submit the completed packet to the Dean of the School of Humanities (G-201) in sufficient time to meet the two-week Business Office timeline for processing.
Step 9: After the conference, revisit the online TR and complete the bottom portion. Submit a copy with receipts attached to the Business Office within established timeframe.