50b155e1_tudy_Abroad___Valencia_College__TASK
[STEP] STEP 7: Authorization for International Travel Form [WHO] All travelers [TASK] 
Faculty and staff must complete their own form. Contact your department assistant for help. For detailed instructions on how to complete this form, click HERE. Authorization for International Travel Form Per the requirements of Accounts Payable, you MUST provide supporting documentation for ALL costs related to the international travel for which Valencia is paying. Example supporting documents.... airline quote or receipt from the travel agent or a website (please provide the days and times of departure and return) tour operator quote or receipt insurance quote or receipt hotel website pages with prices (if you cannot obtain hotel costs, we will use the Dept. of State'smaximum lodging rate on the Per Diem by Country website page below) cultural activities webpages with prices supporting documentation for any other costs associated with the trip The following is a list of expenses that SAGE funds will NOT cover: meals per diem, airport parking, airline upgrades, entrance fees to cultural or social activities that are not directly related to the internationalized curriculum project, and expenses for incoming participants from the overseas institution Please forward your signed paperwork to the SAGE office at DO-335. We will stamp it received and forward it to Accounts Payable. Accounts Payable will not process your form without the SAGE stamp on it.
International Travel - Study Abroad - Valencia College
TASK