FSO Travel is responsible for processing University Travel Related documents. Travel works closely with Financial Management and Sponsored Projects & Contracting Services to ensure that travel is appropriate for the funds that will be used to pay for the travel and to ensure that there is sufficient funding.

Policies and Procedures


  • Travel Authorization Form
  • Travel Expense Report
    Note: Form calculations will not work in most browser PDF Viewers except Internet Explorer. We recommend saving/downloading this PDF after opening and using Adobe Reader to complete this form.

Training Materials

See Travel Training

Resources for Travelers