- Official permission to be in travel status must be made by completing the WSU Student & Club Organization Travel Plan and Travel Roster available online and submitted to the appropriate advisor for approval.
- Reimbursements need to be submitted on the Student Reimbursement form (PDF) and delivered to the Business Office within five days of return travel.
- Any club requesting assistance with travel must be sure the budget or cash balance of the group account is sufficient to cover the expenses of the trip. Funds must be in the club account before the Business Office can assist with any reservations.
- Check with the vendor if they accept a purchase order for payment. If that option is not acceptable, check if the vendor will they accept a University check upon arrival. In either case, submit a 1400 form listing the vendor and complete details of the payment to be made by Winona State. If neither option is allowed, students will have to seek reimbursement for the expenses after the event.
- Your club advisor may request a cash advance for the club by submitting a Travel Request form (Write “CASH ADVANCE” across the top of the form) to the Business Office no later than two days prior to the event. Cash Advance Settlement form must be submitted within five days of return travel to close out the advance.
Student Travel Grant Funding
Information regarding student travel grant funding is available from the Grants and Sponsored Projects Office
(Maxwell 161) or the Business Office (Somsen 205).