Sports Club

Trip Itinerary Form

Sport Club Trip Itinerary Form

Due at least five (5) business days prior to going on any club related trip.
  • Event Information

  • Travel Information

  • :
  • :
  • Type of Transportation (indicate number for each)
  • Lodging Accommodations
  • (examples: camping, staying with friends/family, hotel)
  • Trip Leader
    This is the person who will be paying for the expenses listed below. All receipts must have the name of the person listed as Trip Leader.
  • (currently on file with GSU)
  • (press "enter" after each name)
  • Expected Expenses

    Enter expenses for items below if you are seeking reimbursement for that expense. If you are not seeking reimbursement, then leave blank or enter 0. Gas receipts are not always reimbursed, and will vary based on each case.
  • If you should experience problems completing and/or submitting your form, please contact Ty Verdin 404-413-1764 for assistance.

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