To inititate the Travel Meeting process, a completed form must be submitted to SBAadmin@gmu.edu 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.