This form is submitted whether or not expenses are being reimbursed. This form can be obtained from the appropriate departmental secretary or the business office. An individual should work closely with the departmental secretary to complete the Form 17. It is then submitted to the business office for proper approval. The Request to Travel should be completed at least two weeks prior to departure.
Shuttle runs constanly.
Every 2 hours Driver pays when leaving airport. Transportation Form 1 Traveler pays limo driver. Except for Lafayette Limo, all reservations must be made through Transportation Services to receive these rates and the exemption from refueling the vehicle. The traveler should work closely with the appropriate departmental secretary to reserve such vehicles. Obtain the name and departmental affiliation of the investigating officer.