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Faculty
Forms Travel 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. Travel Reimbursement 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. CAS
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
results. VPR
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
programs. Graduate Student
Forms CAS Student Travel Request Robberson Travel Grant Information about the travel request procedure and the travel authorization form can be found here. Undergraduate Student
Forms
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