Graduate Travel Authorization
The function of this form is two-fold:
Graduate Travel Reimbursement
This form goes in conjunction with the Graduate Travel Authorization, if submitted for receiving travel funds from the department. This form is to be filled out and turned in once you have the receipts for the travel expenses. Submit this form to 4102 LSB within 10 days of return.
- Fill out this form if you will not be traveling with either a faculty member or a postdoc. Submit this form to 4102 LSB at least 10 days prior to departure.
- Fill out this form if you would like to use some of the department allotted funds for graduate student travel ($800/calendar year for each student). You will fill out the estimated costs. Submit this form to 4102 LSB at least 10 days prior to departure. Remember, the travel funds are only available for presenting at a conference or travel associated with doing research.