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Basic Information

Travel Information

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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

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