Travel Request Form

The travel request process requires three steps:

1. The completion of this travel request form
2. The approval of proposed budget for your travel request
3. The scheduling of travel through Concur once approved by Director

Following the completion of this form, you will be notified of what funds are approved.  At that point, you may proceed with scheduling through Concur:

http://www.smu.edu/BusinessFinance/OfficeOfBudgetandFinance/TravelandExpense/Travel