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- Access the online Request for Travel Authorization REQ
- Complete all basic fields.
- If the request contains funding outside of Division Area funds, attach any email or correspondences confirming use of the outside account and funding amount. This applies to use of chair, professorship, grant, or other department fundings sources.
Assign the RTA to Division Head. The Division will approve and assign the request to the Finance Office, Patricia Semenov (EID: ps3496).
Note title Direct Bill Note It is important to note that the online system does not transfer information to Travel Management Services. You can arrange direct billed travel upon receipt of the Request for Travel Authorization approval email. This contains the VE5/TV numbers needed to book direct billed travel. Please forward direct billed airfare itinerary/receipts to Patricia Semenov upon finalized booking.
- Travelers can book/pay directy for airfare without penalty. An itemized paid receipt must be submitted for reimbursement.
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