Travel Request- Division of Finance & Operations
HR Department

Instructions:

Step 1: Fill out your name and email under "Traveler".

Step 2: Fill out the name and email of your "Direct Manager".

Please Note: the request will automatically route to the additional approvers necessary based on the requested amount.

Step 3: Click "Begin Signing"

Step 4: You will receive an email with a link to finish filling out your form, or you may access the form in your DocuSign account under "Action Required".

(Please note: It may take 5-10 minutes for this email to appear in your inbox, PLEASE DO NOT INITIATE A SECOND FORM)