Steps To Be Taken For Off-Campus Trips And Events

Once travel funds have been approved by the Student Services Committee,
the following steps must be taken in order to prepare for an off-campus trip or event.

Process/Steps When should the form be sent? To whom should the form be sent?
Step 1.) Complete a “request for approval of Student Activities form” (S-20) At least 10 days prior to trip The Office of Student Activities
Step 2.) Complete a “Student Activities Request to travel form” (S-11) At least 10 days prior to trip
This form should accompany the (S-20)
The Office of Student Activities
Step 3.) Complete an “Activity-Field Trip form” (I-4) At least 10 business prior to the trip The Vice President for Academic Affairs
Step 4.) Complete a “Travel Request form” (F-4) Travel Requests must be approved
Prior to the trip
Your respective Department or Division Head
Step 5.) If the trip has been approved, check requests and purchase requisitions should be completed Suggested: Complete 4-5 weeks prior to the date materials or services are needed The Office of Student Activities
Step 6.) S20 and S-11 forms will be returned to the Advisor by the OSA In a timely manner The Advisor
Step 7.) A “waiver form” and “convention not to sue form” must be completed for each student prior to leaving campus Should be completed prior to the trip The Advisor is responsible for maintaining records of “waivers” and “convention not to sue forms”
Step 8.) After returning from the trip, a “Travel Expense Statement” should be completed After returning from the off-campus trip The Office of Student Activities, unless otherwise specified by the Student Services Committee or the Office of Student Activities

List of forms needed for travel:
(Click the respective form)

Responsible Department: Student Activites
Contact: Eric O'Cain (web representative)