College of Arts and Sciences 

• Complete the Conference Funding Request Form.
  
• Submit the form with your chair's signature to the Dean's office for approval.
  
• Once approved, please contact Darlene Meely for all travel that involves air or rail expenses.
  
• Within ten days of travel completion, submit the Business Expense Reimbursement Form (Primary) to the Dean's office. Please complete all aspects of this form including signatures and enclose receipts for all expenses.
  
• All the forms listed below are in PDF format. If you do not have Acrobat Reader, you can download it by just clicking here.

SJU Travel Office