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

Choose File

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