Treasurer Information - Travel Authorization Request

• Use the Travel Authorization Request Form when asking for authorization for travel funds. You must sign in to a Google account to complete the form. The form will be automatically emailed to the Society President or related VP with cc's to the Treasurer upon submission.
• Travel Authorization Report Form - mandatory reporting to the IES President or related VP and the Treasurer on the travel outcomes before filling the travel expense reimbursement request. Failure to report may result in the delay or rejection of the reimbursement request.
• If travel authorization was not previously approved or is part of previously budgeted activities, generally, any applicant should check within their IES reporting structure before going directly to the IES president to ask for funding.