This form requires that you are signed in to your VUMC Microsoft account within the browser.
Please complete the online form for your travel and/or funding request at the link below. The browser will require that you are signed in to your VUMC account
- Faculty/PSP Travel Authorization and Department Funding Request
- Direct link to the form: https://forms.office.com/r/pYefKk9ejL
- Staff Travel Authorization and Department Funding Request
- For International Travel - International Travel Questionnaire from VUMC Export Compliance https://www.vumc.org/globalsupport/50091
- Submission of approval of the Questionnaire is required with the filing of the traveler’s expense report in Workday.
- International flights MUST be purchased in Concur or through World Travel Service
You can view the VUMC Travel Policy here:
https://powerdms.com/link/VanderbiltUMC/document/?id=2368026