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HSU Forms

Request for International Travel

Financial Services
Routing Instructions: 
Form has been updated 07/06/17. Please use this version. Once all approval signatures have been obtained, distribute the forms as follows: -Route ORIGINAL to Business Services/SBS 345 -Keep a COPY for yourself to take with you on your trip -Keep a COPY in your department files -Route a COPY to Contracts & Procurement

Refer to the CSU Travel Policy and HSU Travel website for more information.

All International travel requires the approval of the following:
1)Department Chair/Supervisor
2)Dean/Asst. Dean (as applicable)
4)Director of Center for International Program (who will also determine if President's approval is required)
5)President/President's Designee

A link to the CSU's High Hazard List is below. The Director of Center for International Programs will verify if the country is indeed a high risk or war zone country.

Last Updated:  Thu, 07/06/2017 - 16:08