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Associated Students Travel Requirements

To all Associated Students, Entity Members and Executives,

Travel:  Finance & Business Committee must approve all travel expenses before any arrangements are made. Once approved, all student participants must fill out and submit the following forms…

  1. Emergency Contact List that includes First Name, Last Name, Perm #, and Emergency Contact Name and Phone #
  2. Waiver of Liability, Assumption of Risk & Indemnity Agreement 
  3. Code of Conduct Agreement