Request for International Travel

Department: 
Financial Services
Format: 
PDF

Refer to the CSU Travel Policy and HSU Travel website for more information.

http://www.humboldt.edu/univtravel/

All International travel requires the approval of the following:

  1. Department Chair/Supervisor
  2. Director of Center for International Program (who will also determine if President's approval is required)
  3. President/President's Designee
Routing Instructions: 

Form has been updated 08/11/17. Please use this version. Once all approval signatures have been obtained, distribute the forms as follows: -Route ORIGINAL to Business Services/SBS 345 -Keep a COPY for yourself to take with you on your trip -Keep a COPY in your department files -Route a COPY to Contracts & Procurement