This form is required for all faculty, staff, and student travel. Exceptions: Blanket Approval is in place for Department Chairs, Associate Deans, Assistant
Deans, Director of Finance Adminstration, and Director of Advancement. Please check with your Department Administrator for details. For information on
SoN travel policies and where to submit the completed form, please refer to the SON Travel Policy at School of Nursing Sharepoint. The SON Travel Policy
will be listed under Finance & Administration, Travel, then Travel Policy. https://uwnetid.sharepoint.com/sites/son_finance
All University of Washington (UW) School of Nursing faculty, staff, and students who travel , whether paid by personal, state, grant, or other funding
streams, shall adhere to the following requirements for approval of travel, arranging and paying for travel, and reimbursement of travel costs. All travel is
subject to University travel regulations and procedures (see 70.2, General Travel Policies, http://www.washington.edu/admin/rules/policies/APS/70.02.html)
and School of Nursing Travel Policies (see SON Travel Policy at https://uwnetid.sharepoint.com