International Travel
International Travel
Student International Travel
Traveling overnight requires preapproval on an International Travel Request form 4 weeks prior to departure. International travel includes overnight travel in, to, or from a destination that is NOT in the United States (including its territories and possessions) on official University business. Visiting other countries on official University business can be a great experience for the traveler. Whether the trip is for a couple of days or long term, planning ahead can help ensure all safety and security measures are met according to the University standards and Policies.
Special considerations and additional challenges may arise when traveling abroad due to the risk associated with particular countries and regions. The International Travel Request form was created to encompass all the necessary requirements and alerts to ensure the traveler is in compliance and approved before traveling. These various websites, travel advisories and export control programs are included on the form, please complete all sections before planning your trip.
Export Control/Priscilla Lyons should be contacted prior to students completing the Export Control training as it is not always required.
Below are the forms necessary to be approved, prepaid and reimbursed for out-of-pocket expenses if applicable. Each form is summarized below to assist the traveler in understanding the risk, agreeing to policies and acknowledging the procedures to ensure a safe trip.
Forms | Tips Sheets |
Student International Travel Request | |
Travel Prepayment (if applicable) | |
Student Travel Expense | Expense Report Tips |
Clery Travel Form | |
Student Participation in Rowan Activities Waiver |
Definitions:
Individual Responsibilities and Procedures
Traveler |
1. Completes an International Travel Request Form (Initials & Signature of the traveler must be included to acknowledge the International Policy & Guidelines). |
Chairperson/Department Head |
3. Approves/Disapproves International Travel Request. |
Division Head |
5. Approves/Disapproves International Travel Request. |
Study Abroad Office |
7. Approves/Disapproves Student International Travel Request. **If Grant related forwards to OSP. If approved, Grant forwards original form to the Export Control Officer. |
Export Control Officer |
9. Approves/Disapproves International Travel Request. **Export Control/Priscilla Lyons should be contacted prior to students completing the Export Control training as it is not always required. |
Accounts Payable |
11. Reviews International Travel Request and encumbers the funds. Issues final approval email to traveler and travel agent. |
Direct Travel
Students who wish to utilize Direct Travel must send an email to rowantravel@dt.com with the following information:
- Encumbrance # and approved amount
- For reservations, the following is needed:
- Travel Request in order to email options:
- Dates of travel
- Time requirements (Ex: Must arrive by 11am and return after 5pm)
- Departure Airport
- Arrival Airport
- Is a car needed?
- Is a hotel needed?
- Reservation & TSA Requirements (Some travelers may prefer to call these details in which is perfectly fine.)
- Name as it appears on the traveler’s Gov’t issued photo ID
- Date of birth
- Gender
- Cell phone number
- Optional:
- Seat preference – window or aisle
- Bedding preference – 1 or 2 beds / nonsmoking or smoking
- Airline, car, or hotel membership numbers
- Travel Request in order to email options:
Contact Information for Direct Travel:
To reach a travel counselor:
866-228-3916* or rowantravel@dt.com
8:00 a.m. - 5:00 p.m. ET, Monday - Friday (excluding holidays)
*Additional fees may apply for call outside of business hours and should be used for Emergency travel services.
Online Travel booking support:
800- 999-7939 or onlinetoolsupport@dt.com
8:00 a.m. - 8:00 p.m. ET, Monday - Friday (excluding holidays)
Helpful Links for Travelers:
CIBT: Information on Visa and Passport requirements for International Travel
TSA: What to know before you go
Note: Students & Non-Employees do not have access to Concur, please Click Here to access the paper-based process.
Know Before You Go
These Know Before You Go travel tips and resources are designed with you in mind. They contain information to help you prepare and enjoy your travel experience. It is your guide to getting ready and contains general information on travel documentation.
- Forms work best with Internet Explorer
- Deadlines:
- Travel Request requires preapproval 4 weeks prior to departure
- Completed & Signed Travel Expense must be submitted within 10 business days after travel was completed
- Travel Request requires an Encumbrance number
- Contact Travel Agency once you have an Encumbrance number
- Email asktravel@rowan.edu to close an encumbrance
- Account Codes are referenced on the forms
- Non-Reimbursable Travel Expenses
- All original itemized receipts must be submitted for reimbursements
- Expenses $35 and under do not require a receipt
- All original itemized receipts must be taped to 8 ½ x 11 sheet of paper
- Do not highlight receipts
- Travel Request requires the schedule or one of the supporting documents below:
- Conference Brochure/Flyer
- Conference Agenda
- Registration
- Other information printed on website
- If meals are included as part of the conference you will not be reimbursed for them. In addition, meals and incidentals are prorated on the first and last days of travel calculated at 75% of the Foreign Per Diem rates.
- Per Diem Incidentals - Fees and tips given to porters, baggage carriers, hotel staff and staff on ships
Mileage
Accounts Payable Department has created a more efficient way to accept mileage submissions by reducing the supporting documentation to a mileage summary. This one page mileage summary condenses the information necessary to remain compliant with the travel policy. This summary can only be found utilizing Google Maps which provides a user friendly side panel for calculating mileage while displaying the shortest route. The Google Mileage Summary includes the shortest route, specific location search, fewer icons for simpler navigation and map display. As an added benefit, this will decrease the overall number of pages being printed and submitted.
Google Mileage Summary - How to Calculate Mileage
Resources
- Travel Policy
- Google Maps – use Google Maps
- IRS Standard Mileage Rate – new rates issued every January
- Foreign Per Diem Rates – new rates issued every month
- International Meal Breakdown
- International Center Website
- Currency Converter - OANDA – reimbursements are based on OANDA's calculations
- Fly America Act
- Department of State Risk Level
- Example of Completed Travel Expense Form
- U.S. Department of State - Bureau of Consular Affairs International Travelers Checklist
- Center for Disease Control and Prevention
- Risk Management and Insurance
- Export Control Website
- Export Control Training
- Export Control International Travel Checklist
- Student Travel Process PowerPoint
Note:
These forms are subject to change at any time and without prior notice.
Adobe Reader needed to fill out pdf forms. Click here to download
Contact Information
Accounts Payable Contact Information
Accounts Payable Travel Inbox
asktravel@rowan.edu
Division of University Research Contact Information
Study Abroad Office Contact Information
International Center Contact Information
alkanat@rowan.edu
856-256-5191