To initiate the travel process
Submit Travel Request Form to Physics.Financial@asu.edu. Staff will coordinate International Travel documentation and approvals (Department Chair and Dean). My ASU TRIP Request must be fully approved prior to booking any part of your travel.
*ASU will not reimburse travel expenses incurred without the required pre-authorization and booking process.
The My ASU Trip manual is a great resource that covers a wide variety of topics such as setting up delegate access, creating a My ASU Trip Request, creating an expense report, steps to booking in Concur, and much more.
MyASU Trip Manual