1. Accounts for Programs
  2. Apparel
  3. Athletic Forms
  4. Athletic Scholarships
  5. Home Contest
  6. Individual Travel
  7. Cell Phones
  8. Professional Memberships
  9. Purchasing
  10. Rate Approvals
  11. Recruiting
  12. Team Budgets
  13. Team Travel
  14. Issuing and Collecting Equipment

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Travel Request

Individual travel requests need to be completed online at

This paper form is primarily for Compliance signature approval.

The following form allows you to request to travel for a team contest, recruiting, or an individual.

Request to travel

Directions on using the form

  1. Open the Request to travel form by clicking on the above link
  2. Complete the form (only the first page is required for individual travel)
    • Only the first page is required for individual travel
    • This paper form does not replace the Concur travel request requirement
    • If you're using a rental vehicle, make sure to indicate whether the business office needs to request it for you.
  3. Print a copy of the form
  4. Sign the Form
  5. Submit the signed form to compliance for signature for recruiting trips
  6. Submit the signed form to the Athletics Business Manager for signature
  7. Submit the form to the Account Clerk

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