These are forms students and groups will commonly use for travel, funding requests (through SFC) and reimbursement. If you are representing a club, you may want to visit the clubs webpage for forms.
Please fill out the travel request form and visit the Student Life Office (SU312) before travelling on any University-related business.
at least two weeks before the proposed departure date. Completing the form does not guarantee the trip will be approved.
- Emergency Contact Form
Each student traveling will need to complete one of these forms for the approved trip. A copy will remain on campus in the Student Life Office and one will go with the trip leader.
- Student Waiver
Each student who will be travelling on the approved trip must fill out a waiver. Group leaders can fill in all the trip information, but each student must sign, turn the form into the Student Life Office (SU312) and abide by the policies included in the waiver.
- Travel Reimbursement Form
This form is used after your approved trip for any travel reimbursements including lodging, gas, mileage, airfare, or meal per diem.
- Request For Action Form
This is the form you will use in order to access your club funds as well as funds that ICC has allocated to you. You must attach your reciepts in order to access ICC funds. Additionally, if you are attempting to receive funds for travel expenses, you must make an appointment with the Student Life Office (SU 312) at least 15 days before you leave on your trip. If you are planning on driving anywhere for your trip, your group's driver must be certified through the Physical Plant before your travel forms can be processed, contact the Student Life Office at least 60 days before your trip if you are driving and do not have a member who is certified. SEE TRAVEL FORM for lodging, gas, or meal per diem