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HSU Forms

Request for International Travel

Financial Services
Routing Instructions: 
Form has been updated 09/23/2015. 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)Director of Center for International Program (who will also determine if President's approval is required)
3)President/President's Designee

Last Updated:  Wed, 09/23/2015 - 11:17