Travel Forms

SBA Travel Request Form

To inititate the Travel Meeting process, a completed form must be submitted to at least 30 days prior to the date of departure.

Tavel Reimbursement

A Travel Reimbursement Request must be submitted to SBAadmin@gmuedu within 7 days of your return. All receipts, confirmation messages, reservation details, and proofs of payment must be attached in separate PDF documents and included with your reimbursement request.