Ithaca College

Financial Services has been working on revising the online travel authorization form and expense report form. These forms are used by individuals traveling on official College business.

Travelers should find these forms easier to complete. Both forms also include some new descriptions and explanation for the necessary information.     

Travelers please note that the travel authorization and expense report forms as well as the Ithaca College Travel Policy now state that travel expense report forms must be submitted 10 business days after returning from a trip.

The updated forms can be found on the Travel Services website or by clicking on the following links: 

Travel Authorization Form
Expense Report Form

If you have any questions, please contact Tami Hastings at tlhastings@ithaca.edu or 274-1480 in the Travel Services office.