PRE-TRAVEL PROCEDURES Individual Travel Traveler:  Submits written travel request estimate to department chair head for approval. See Travel Authorization Form.  Airfare may be purchased: - Pre-approval - Document - PDFSEARCH.IO

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	PRE-TRAVEL PROCEDURES Individual Travel Traveler:  Submits written travel request estimate to department chair/head for approval. See Travel Authorization Form.  Airfare may be purchased: Add to Reading List Open Document File Size: 169,04 KB Share Result on Facebook Company Baylor Travel / / Currency USD / / Facility Hotel Occupancy Tax Exemption Certificate / / IndustryTerm travel request estimate / travel arrangements / written travel request estimate / transportation / / Organization Budget Office / Payable Office / Procurement Services Office / / Position Chair Department /Head / department chair/head for approval / / SocialTag Requisition Travel agency Business Commerce Procurement

PRE-TRAVEL PROCEDURES Individual Travel Traveler:  Submits written travel request estimate to department chair/head for approval. See Travel Authorization Form.  Airfare may be purchased:Add to Reading List