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Foreign Travel on State Funds- International travel using state funds requires pre-approval from the dean. The Approval The approval request for foreign travel on state funds (VE5/6), is to request approval and will be sent to the Office of Accounting to be scanned as part of the routing. The VE5/VE6 should be completed prior to submitting this form and the approval to be indicated in the voucher notes.
Non-Employee Travel Authorization- This form allows for payment of direct billed travel expenses for a visitor. This does not allow for reimbursement of individual expenses or payment for service. (Please refer to HBP 11.5.5)
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