Pre-Travel Approval

All travel costs covered under a contract, grant or unrestricted funds are to be approved by the principal investigator (Pl). If a Pl is traveling on their award, the PI's supervisor must approve the reimbursement. This is an internal control measure and ensures that a secondary approval process is in place so that the Pl is not approving their own reimbursement.


Please note that approval is also required for all international travel.

This request will be automatically sent to this email address for their records.

When submitted, an approval request will be automatically sent to this email.