Reimbursement of student travel expenses may be made via a Standard Voucher utilizing the standard guidelines, if the student is attending an officially-authorized event or otherwise participating in official college business. Original receipts, appropriate signatures and a justification describing the travel as official and necessary must accompany the voucher.
Student vehicles may not be used for college business travel.
Please note that for travel purposes, these requirements apply to Student Assistants, but not to Graduate Assistants. Graduate Assistants fall under the guidelines for employees.