Skip to main content

Travel Requests

All employee travel must be pre-approved before the travel occurs and before incurring expenses.

Complete the form Travel Request Form 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 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 our school admin 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.

Travel Request Form