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Stony Brook University Travel Pre-Approval Form free printable template

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CEASE & VP Economic Development TRAVEL PREAPPROVAL FORM Date of Travel: Name of Traveler: Department: Materials Science & Engineering Approximate Amount of Expenditure: Destination: Purpose of Travel:
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How to fill out Stony Brook University Travel Pre-Approval Form

01
Access the Stony Brook University Travel Pre-Approval Form online.
02
Complete the traveler information section, including your name, department, and contact details.
03
Specify the purpose of travel, including the destination and dates of travel.
04
Provide an estimated budget, including transportation, lodging, meal, and other related expenses.
05
Obtain necessary approvals from your department chair or designated approver.
06
Attach any relevant documentation, such as conference invitations or travel itineraries.
07
Review the form for accuracy and completeness before submission.
08
Submit the form electronically or in person to the appropriate office as instructed.

Who needs Stony Brook University Travel Pre-Approval Form?

01
Faculty members planning to travel for university-related business.
02
Staff members who require funding or reimbursement for travel expenses.
03
Students traveling for university-sponsored events or activities.
04
Anyone seeking approval for travel funded by university resources.
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The Stony Brook University Travel Pre-Approval Form is a document that must be completed prior to undertaking any university-related travel, ensuring compliance with university policies.
Faculty, staff, and students who are traveling for university-related purposes are required to file the Stony Brook University Travel Pre-Approval Form.
To fill out the form, individuals need to provide their travel details, including destination, dates, purpose of travel, and estimated costs, as well as obtain necessary approvals from their supervisors or department heads.
The purpose of the form is to ensure that all university travel is authorized, budgeted, and compliant with university policies, allowing for proper planning and funding allocation.
Information required includes traveler’s name, department, travel destination, travel dates, purpose of the trip, estimated expenses, and required signatures for approval.
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