Student Travel Form

Travel Request Form

    • This form does not approve the travel, it is the outline details to best assist your travel needs.
    • All funding will be verified and confirmed before purchases are made.
    • This form should be turned in at least 45 days before your travel takes place, to ensure we get the best rates.
    • Students that have not been reimbursed for travel must complete the W9 form. You can print the form here: https://www.irs.gov/pub/irs-pdf/fw9.pdf
    • Please send the completed form to Kim Fry in the Accounts Payable Office in Old Main 205 or fax it to 304-696-3289.
    • .Once you click submit, you will be taken to a confirmation screen and a copy of the form will be emailed to you.
    • If you do not see this, then the form was not successfully sent.

    Thank you!

 

Verification