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Travel Please be sure to fill out a travel authorization prior to leaving for any trip for insurance purposes and/or to receive a travel advance. If you are requesting a purchase order for airfare, please provide us with a completed travel authorization and a copy of the itinerary from a University approved travel agency. A list of approved travel agencies can be found at the ASU Contracted Travel Agency Website. We will process the purchase order and fax it to the agent. Upon return from your trip, please promptly turn in
original receipts and sign the second portion of the travel claim. Travel
forms can either be picked up in the Business Office or they can be
found on the Travel Forms Page.
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