TRAVEL REQUEST

Anyone traveling on University business must obtain permission in advance of the trip.  A Request for Travel Authorization (RTA) form must be completed prior to travel.  Complete the form based on allowable rates and vendor quotes.  Obtain supervisor and account holder’s signatures verifying funds available.

For airfare, a requisition must be created and the requisition number provided to National Travel for securing airfare.  Attach the RTA form to the Travel Voucher form upon the completion of travel.