Policies & Procedures

AA4011.4 Travel Registry Procedure

Purpose

All faculty-led student travel must be entered into a Student Travel Registry by the sponsoring faculty, staff, office, or department every time that the travel occurs. The registry is to be completed every semester, regardless of whether the travel is recurring or has occurred previously. This registry allows our college to readily reference who is traveling on a given day, where they are going, and what the particular contact protocols and emergency details are for each individual trip.

Statement of the Procedure

All college-sponsored student travel information must be entered into the Student Travel Registry by the sponsoring faculty, staff, office, or department.
SUNY Broome Travel Registry Form

Related Policies (by number)

AA4011 Travel Policy

To whom it applies (title or department)

Faculty-led student travel: Any student travel that takes place off campus that is organized, supported, led, or financed by a faculty member, staff member, office, department, or division of the college.
Non-credit travel: any student travel not part of a course that is organized, supported, led, or financed by a faculty member, staff member, office, department, or division of the college.

General Guidelines

1.When the trip is approved by the appropriate Dean and VPAA, the college may begin collecting payments from students.

2. The approved anticipated budget will be shared with the college’s Faculty Student Association (FSA) office.

3. If grant funding is to be applied to the cost for students by the FSA they must be made aware of this and invoice the college to obtain the funding.

4. All payments will be collected through the college’s Faculty Student Association (FSA). Students will be provided with instructions and a schedule for making payments.

5. The list of participants as well as the payment schedule will be provided to the FSA Office.

6. The FSA will keep a record of all payments, which have been made.

7. The FSA will update the lead faculty member once a week with a summary of the payments which have been received.

8. If a student decides to remove themselves from the trip prior to the cutoff date they will be reimbursed 100% of funds paid to date. The faculty member verifies that the student will not participate in the travel course and will inform the FSA in writing that a reimbursement payment should be issued to the student.

Action History