I request approval for the following special travel circumstances:
Check all that apply:
Vehicle Rental for Out-of-State Conference/Meeting Travel – Provide Justification Below:
sdfsd
Internet Access and/or Phone Usage – Provide Justification Below: (Internet and phone usage should not be reimbursable if service is provided by College or conference site except in unusual circumstances.)
Other Special Expenses as per Delgado Travel Procedures (Alternative transportation mode other than air travel, etc.) – Provide Justification Below:
I certify that these expenses are necessary for college operations. I am prepared to document and justify in the event of auditor’s request.
