*Prior to traveling, one must in advance submit a Travel Expense Form for each specific travel period and event; otherwise, expenses will not be reimbursed.
** This form must be filled out and submitted to Monnique DeSilva so she can complete the DocuSign, which is required prior to you contacting the university travel agency. Once the Non-Employee Travel Form is approved, RUTravel will contact the traveler and provide the next steps for booking.