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Travel Registration and Request Form

* = required field

Basic Information

Travel Information


Transportation Information

All authorized drivers must have a completed, approved Motor Vehicle Report on file with Drury University Financial Services office for the current Academic Year.

Student Organization/Campus Advisor Confirmation:

Attach travel roster of all participants. Must include:

1. Name of participant
2. Drury ID of participant
3. Student/Employee distinction
4. Phone where participant can be reached at time of trip
5. Emergency Contact/Relationship to participant
6. Emergency contact phone number

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Attach detailed itinerary of travel plans. Should include:

1. Trip routes
2. Hotel reservation and cost information
3. Airline or car rental reservation information from vendor
4. Conference / workshop / event program or tournament schedule
5. Any additional activities or variances from conference / workshop / event program or tournament schedule

Choose File