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This document outlines the travel policies and guidelines for recognized student groups and organizations when attending off-campus events, requiring approvals and travel plans to ensure safety and
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How to fill out Travel Policy for Recognized Student Groups and Organizations

01
Start by obtaining the Travel Policy form from the appropriate administrative office or website.
02
Read the policy document thoroughly to understand the requirements and guidelines.
03
Identify the recognized student group or organization applying for travel funding.
04
Fill in the group's name and the names of all members traveling.
05
Specify the purpose of the trip and its relevance to the organization's mission.
06
Indicate the travel dates and destination(s).
07
Provide a detailed itemized budget that includes transportation, accommodation, meals, and other expenses.
08
Include any necessary supporting documents such as itineraries, quotes, or letters of approval.
09
Ensure that all signatures required, such as from the group's advisor or treasurer, are obtained.
10
Submit the completed form to the designated office by the deadline.

Who needs Travel Policy for Recognized Student Groups and Organizations?

01
All recognized student groups and organizations planning to travel for events, conferences, or competitions.
02
Members of student organizations seeking funding or support for travel-related activities.
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The Travel Policy for Recognized Student Groups and Organizations outlines the guidelines and procedures that student groups must follow when planning and undertaking travel for official activities.
All recognized student groups and organizations that plan to travel for university-related activities must file the Travel Policy.
To fill out the Travel Policy, organizations must complete the designated travel forms provided by the university, ensuring all necessary information about the trip, including dates, destinations, and budget, is included.
The purpose of the Travel Policy is to ensure the safety and accountability of students while traveling as part of recognized groups, as well as to provide a structured process for funding and managing travel expenses.
The information that must be reported includes details such as the names of participants, travel itinerary, purpose of travel, estimated costs, funding sources, and any applicable risk management plans.
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