Here is a checklist of travel service tasks that you must complete before you submit your Travel Services Questionnaire.

Have you:

1. Met with your A.S. advisor well in advance of the travel date for the event?
2. Verified with the student trip organizer, your advisor, A.S. Finance Board and/or the Senate that funds are designated and available for your trip?
3. Completed a Requisition Form or verified that the student trip organizer completed the form?  A.S. cannot retroactively reimburse.  Requisition forms are available at A.S. Administration, Ucen II, 2nd Floor across from the CAB offices. Completed requisition forms need to be submitted to the A.S. Administration receptionist.

Click here if you are the event organizer
Click here if you are the event attendee