¶¶Òõ¶ÌÊÓƵ

A PeopleSoft Travel Authorization is no longer required for ¶¶Òõ¶ÌÊÓƵ students on official travel. 

 

When a ¶¶Òõ¶ÌÊÓƵ student is traveling with a responsible ¶¶Òõ¶ÌÊÓƵ employee, a listing of the students traveling with the responsible employee must be attached to the responsible ¶¶Òõ¶ÌÊÓƵ employee’s PeopleSoft travel authorization. The responsible ¶¶Òõ¶ÌÊÓƵ employee's PeopleSoft Travel Authorization ID will be used to book airfare and other travel arrangements with Anthony Travel and the responsible ¶¶Òõ¶ÌÊÓƵ employee's PeopleSoft Travel Authorization must be attached to any expense report for reimbursement. 

 

When a ¶¶Òõ¶ÌÊÓƵ student is traveling without a responsible ¶¶Òõ¶ÌÊÓƵ employee, the Student Travel Registry trip approval ID number will be used to book airfare and other travel arrangements with Anthony Travel and the approved Student Travel Registry must be attached to any expense report for reimbursement. 

 

Students on ¶¶Òõ¶ÌÊÓƵ official travel must obtain approval per the University Handbook of Operating Procedures Section II, Chapter 11, Student Travel Policy for University Organized or Sponsored Events and Registered Student Organizations. Student travel organized and sponsored by the University must follow Section II of the Handbook of Operating Procedures covering Student Affairs.

 

Reach out to the ¶¶Òõ¶ÌÊÓƵ Student Affairs office for questions related to official University Travel for students.