Section 9.1 - Marshall University Travel Authorization Form

This form is to be used for all written travel authorizations and in the following circumstances.

- If any part of the trip is direct billed to the university;
- Reimbursement to the traveler for expenses prior to the trip;
- Cash advance requests through the State Auditor's Office;
- As required by the traveler's area.

This form is generated by Marshall University and is available in various formats. Electronic forms are available. An original form is included with the hard copy of Marshall University's Travel Procedures and copies can be made as needed.

This form is required to be completed if the travel meets any of the conditions in Section 2.3. Otherwise, this form is to be completed at the direction of the traveler's Vice President, Dean or Director. If a cash advance or direct billing is requested, this form should reach the University Accounting Office 30 days prior to the travel.

Previous Section Travel Table of Contents Next Section
Office of Accounting Home Page