Travel Funding



Travel Funding Guidelines

Currently enrolled students of the University of Utah are eligible to request up to $600 towards certain travel related expenses* Requests are limited to one trip per student per year. These funds** support students with opportunities that enhance experiences here at the U. The ASUU Finance Director, the traveling-student’s College Student Council, and the ASUU Travel Committee review all travel requests. 

For general questions about ASUU travel funding, please contact the Finance Director. 

The process begins on Campus Connect through your profiles “my submissions” tab. All requests must comply with this year’s Travel Funding Guidelines. 

* Travel requests must comply with the Travel Funding Guidelines  

** Funding from ASUU is available by reimbursement only. 

 ASUU will not be financially liable for any expenses it chooses not to fund or reimburse. All entities seeking ASUU travel funding assume full financial responsibility, including any fees and/or interest incurred. 


Spending Allocated Funds

Travel funding from ASUU is available by reimbursement only. A reimbursement is only possible with an approved allocation from ASUU. If an allocation is approved, an email will be sent with instructions on how to request a reimbursement. 


Other Sources of Funding

It’s impossible for ASUU funding to cover every expense. Student Organizations, no matter their classification, are expected to generate funding on their own through fundraising, collecting dues, or applying for other monies on campus. For more information about fundraising resources, please see the Organization Resource Group (ORG).