Authorization – this is a English Dept.
Form - it is used to estimate the cost of your
trip, as well as explaining the nature of your
business. This form will be signed by the
department Chair and will be turned in with your
travel reimbursement claim as justification that
the Chair of the department approved your trip.
Request – this is another English Dept.
Form – it is be the cover sheet for any travel
reimbursement request that you submit to the
Staff Assistant. This form will reiterate
the “explanation of the benefit of your travel
to OU” – it will also serve as a check sheet for
you to indicate what receipts you have and the
money you are requesting to be reimbursed.
Request for Travel Funds - The College of
Arts and Sciences provides funding of up to
one-third of the cost for travel to a
professional meeting to present research
Funding Opportunities - The Faculty Travel
Assistance Program provides regular faculty with
matching funds to help defray the cost of
domestic and international travel for
professional meetings or to support the
development of new or expanded research
two links point to the main travel funding
opportunities for graduate students:
Student Travel Request
about the travel request procedure and the travel
authorization form can be found here.
Sigma Tau Delta Membership Application.