All Dean's Office units are required to download and complete the Travel & Training Pre-Approval Form for travel & training expenses greater than $200 (not required for students & Deans).
The form must be completed and routed for signature before travel or training begins in order to be considered complete.
Not completing the form may result in decreased future travel & training funding.
Getting started? Access our how-to guide or how-to video on using the form.
