To all Associated Students, Entity Members and Executives,
Travel: Finance & Business Committee must approve all travel expenses before any arrangements are made.
All students should contact their Advisor and get his/her approval prior to making reservations.
Once approved, all student participants must fill out and submit the following forms…
- Emergency Contact List that includes First Name, Last Name, Perm #, and Emergency Contact Name and Phone #
- Waiver of Liability, Assumption of Risk & Indemnity Agreement
- Code of Conduct Agreement