Rev. 2/19
Louisiana State University
Office of Accounting Services
Accounts Payable & Travel
217 Thomas Boyd Hall
REQUEST TO TRAVEL TO RESTRICTED REGIONS FOR STUDENT STUDY TRIPS AS296
Instructions: At least 30 days in advance of the proposed travel, please complete all pages of this form (attachin
g
additional pages, if necessary), obtain the required signatures on page 1, send to the International
Travel Oversight Committee (ITOC) in care of Director of Accounts Payable & Travel (217 Thomas
Boyd Hall or pgremill@lsu.edu), and the final approved version must be attached to the Spend Authorization in
Workday.
Faculty Leader Details
Name: LSUID: E-Mail
: ______________________________
Title: Phone: _________________
Department: Department Mailing Address: ___
Business Manager: E-Mail: __
Description of Program & Travel
Title of Proposed Program:
Location (list all countries and cities –be specific):
Travel Advisory of Restricted Region (circle one): LEVEL 3 4
Exact Dates of Proposed Travel:
Please attach a list of student travelers (if applicable)
Required Signatures
Faculty Leader Signature (please print):
Faculty Leader Signature: Date:
Director/ Dept Head/Chair Signature: Date:
Dean Signature:
Date:
_
ITOC: __________ Recommends approval ___________ Does not recommend approval
Associate Vice President: _____________________________________ Date: ___________________________
________ Approved ________ Denied VP for Academic Affairs: ____________________________________