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CEAS & VP Economic Development TRAVEL PREAPPROVAL FORM Date of Travel: Name of Traveler: Department: Materials Science & Engineering Approximate Amount of Expenditure: Destination: Purpose.

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How to fill out the Stony Brook University Travel Pre-Approval Form online

This guide provides a comprehensive overview of how to correctly complete the Stony Brook University Travel Pre-Approval Form online. By following these steps, you can ensure a smooth submission process for your travel plans.

Follow the steps to complete the travel pre-approval form online.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Enter the date of travel in the designated field. Ensure that this date aligns with your intended travel schedule.
  3. Fill in your name as the traveler in the corresponding field. This should be your full legal name as recognized by the university.
  4. Select your department from the provided options. If your department is not listed, provide the name in the adjacent field.
  5. Indicate the approximate amount of expenditure for your travel. Provide a clear estimate to avoid delays in processing the request.
  6. Specify the destination of your travel. Include the city and state, and if applicable, the country.
  7. Clearly articulate the purpose of your travel in the space provided. Be concise but descriptive to justify the travel request.
  8. Identify the account from which travel expenses will be paid. List your department and the specific type of account (i.e., state account number, research account number, Stony Brook Foundation account number).
  9. Submit the form for approval by the department chair by ensuring it is signed and dated in the appropriate fields.
  10. Finally, users can save changes, download, print, or share the form as necessary for their records or to provide additional information.

Complete your forms online to ensure efficient processing of your travel pre-approval.

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A per diem is money that you get to spend on food and other incidentals (including tips and phone calls). If you are away on travel for more than 12 hours and more than 50 miles from home, then you are eligible for 3/4 per diem. If you are away less than 12 hours, you do not get per diem.

It's essentially a rule book that outlines how employees should approve, book, and expense business travel, as well as how to maintain safety and duty of care. The following guide will serve as your complete step-by-step manual to travel policies.

The company travel policy outlines provisions for business-related travel, detailing reimbursable expenses and guidelines. It covers transportation, accommodation, legal/medical expenses, and daily allowances. Employees are advised to exercise judgment and submit expenses timely for reimbursement.

The purpose of the Travel Policies are to provide clear policies and procedures that are compliant with state and federal regulations, promote safe travel, and allow for reasonable and manageable travel expenses while maintaining the necessary controls and accountability.

What Is Travel Status? Employees are in travel status when they are more than 35 miles from both their official station and their home and are eligible for reimbursement of travel expenses.

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