Requirements Due Date or Deadline Contact
Proposal submitted to direct supervisor (department chair or
program director), revisions made, and approval obtained.
At least one year prior to proposed travel Direct Supervisor (department chair or program director)
Revised proposal submitted to
Vice President, approved and reported to President’s Cabinet.
One year prior to the proposed travel Division Vice-President
Contract proposal submitted to business office. 4 months prior to travel
OR down payment due date
Controller College Counsel
Insurance needs assessment conducted in consultation with EHS/Risk Manager. 6 months prior to departure Director of EHS & Risk Management
Student participants selected and vetted by Student Affairs for disciplinary status. After application deadline but before acceptance decisions made and communicated to students Director of Residence Life
Consultations conducted with appropriate campus contacts regarding special students (internationals, minors, students requesting accommodations for disabilities, etc.). On an ongoing basis as needed; however, with attention to withdrawal deadlines and penalties for late withdrawals. Director of International Programs
Executive Director of Compliance and Community Standards – Title IX Coordinator

Director of Disability Services/ Institute for Student Success
Background checks of all adult leaders, volunteers and chaperones conducted. At least 2 months prior to departure Human Resources
Medical clearances provided by all participants through the Wellness Center or their physician´s office.
For athletes, physical prior to start of year (or in season)
After admission to the program Wellness Center
Signed waivers and emergency contact information provided by all
participants.
Upon admission to the program Director of International Programs

Director of EHS & Risk Management
U.S. citizen participant information registered on STEP program (which sends alerts to registered parties about countries traveling). At least two weeks prior to departure. Note that once the participants are entered into STEP they will begin receiving frequent updates from the US DOS on their destination country or
region.
Director of International Programs
Final Itinerary sent to Center for International Programs, EHS/Risk Manager and Department Chair/Supervisor. 1 month prior to departure Director of International Programs
Director of EHS & Risk Management
Travel leader trained in Title IX. At least 1 month prior to departure Executive Director of Compliance and Community Standards – Title IX Coordinator
Emergency plan created and distributed to group leaders, supervisor and Vice President (i.e. natural disasters, sickness, death, or
leader has to go home for an emergency).
1 month prior to departure or upon receipt of final itinerary Director of EHS & Risk Management