Please note that in order to access the Travel Authorization form from a computer off campus, an individual must first be logged in to the Virtual Private Network (VPN) at https://sslvpn.sc.edu/facstaff. Effective July 1, 2016, users must be enrolled in multi-factor authentication to successfully log in to the VPN. Enrollment can be completed at https://my.sc.edu. For assistance, please contact the Information Technology Office.
All current Travel forms are listed on the page below with samples and additional guides for filling them out. Please refer to the appropriate policies and procedures when requesting funds for travel.
Travel Authorization (TA) Form Log in at https://web.admin.sc.edu; Click "Quick Forms"; Click "Fill in new Form" under Travel Authorization.
A TA form must be on file before an individual may travel. It is recommended that the TA is filled out at least two weeks prior to travel. For information regarding reimbursable expenses please refer to the policies and procedures. Please fill out this form, print it, have the appropriate individuals sign it, and turn it in to the Business Office.
Specific instructions for Travel Authorizations for:
Travel Reimbursement Voucher (TRV)
The Travel Reimbursement Voucher is filed after travel has been completed. All applicable receipts must be attached. The TRV may also be used to pay an organization directly for registration fees. For information regarding reimbursable expenses please refer to the policies and procedures. Please fill out this form, sign it, and turn it in to the Business Office.