All employee travel must be pre-approved before the travel occurs and before incurring expenses.
Complete the form below so that a Travel Authorization can be submitted on your behalf. Include as much detail as possible. Save all business related receipts and email to email@example.com upon your return. Reimbursements will be processed once travel has concluded and all receipts are received. If you have not already done so, you will need to add Kristy Grabert (Munoz) as a delegate to your Expense Report by following the instructions outlined in the Delegating Expense Report Submissions job aid.
Please review Boise State Travel Policy #6180 prior to completing this form.