This form must be completed by Club Sports traveling outside of GVSU campuses or associated rental/leased/practice facilities. Travel Requests must be approved prior to departure for any trips on behalf of your organization.
Please submit travel request forms at least one week in advance of an away event or off-campus travel. Submit even sooner if the team is looking to make vehicle rental or other requests beyond self-driven trips.
Name of Club Sport *
Primary Contact for Travel (First & Last) *
E-board position for Travel (First & Last Name) * - Select Option President Vice President Financial Officer Risk Management Other
Email of Primary Contact for Travel *
Phone of Primary Contact for Travel *
Anticipated Travel Roster and Itinerary * Please upload a file with the extension .mp3, .doc, .docx, .pdf, .bmp, .gif, .jpeg, .jpg, .png, .psd, .tiff, .pps, .ppsx, .ppt, .pptx, .xls, .xlsx, .svg, or .mp4 with a maximum size of 10 MB.
Trip Destination City *
Trip Destination State *
Type of Event * - Select Option Tournament Game/Meet/Match/Competition Scrimmage Fundraiser/Volunteer Playoffs or Nationals Competition Other
Event Location Name *
Event Location Address *
Departure Date *
Departure Time *
Return Date *
Return Time *
What Travel Services will the Club be Using? * Personal Vehicles Enterprise Rental Vehicles Charter Bus Hotels/Lodging Airline Travel Purchasing Card GV Parking Passes Absence Letters
Please note that personal vehicles are not insured by GVSU, and are only covered by personal insurance policies for each vehicle. In addition, purchasing cards can only be used to purchase gas for rental vehicles, not personal vehicles.
Students will be approved or denied based on an approval matrix which takes into account their license tenure, recent traffic accidents, and recent driving violations or convictions.
Total Number of Personal Vehicles *
Names of all anticipated drivers for your trip (separate each on a new line): *
Enterprise Rental Vehicles can only be booked through the GVSU Club Sports department. Please do not book these on your own!
All students driving university-owned, rental or personal vehicles on behalf of Grand Valley State University must complete the following procedures. Students must complete this process every academic year. All permissions will expire at the end of the current academic year.
Fees will vary. We will confirm the price with you once we get confirmation from enterprise for the request. Email us if you would like a quote first.
Prices are based on 1 day being exactly 24 hours. (i.e. pick up Monday at 9 a.m., drop off Tuesday at 9 a.m. is a 1-day rental.): Any vehicle that is rented longer than 24 hours will result in an additional day. Rentals returned after hours or during a weekend require keys to be returned to the Recreation & Wellness desk before 10am the next business day or may be subject to an additional day's charge.
Type of vehicle you wish to request * Sedan (5 passengers) Minivan (7 passengers) 15-Passenger Van
Total Number of Rental Vehicles: *
Number of 15-Passenger Vans *
Number of Minivans (7 passengers) *
Number of Sedans (5 passengers) *
Campus Delivery or Pick-Up at Enterprise * - Select Option Campus Delivery Pick up at Enterprise
Delivery fee for each vehicle to GVSU is $45
Vehicles can be picked up at Enterprise, 3750 28th St. SW Grandville MI 49418
Pick-Up Date (Month/Day/Year): Must be Monday through Friday (cannot pick-up on Saturday or Sunday): *
Pick-Up Time: Must be within business hours (8am-5pm): *
Return Date (Month/Day/Year): *
Return Time: *
Have you already booked charter bus(es)? * - Select Option Yes No
Charter Bus company name: *
Charter Bus confirmation numbers: *
Please see the "Travel Options" tab in the Club Sports Handbook for Charter Bus Options.
Please provide the Hotel Name and Address of where you will be staying at for each hotel (Please enter each additional hotel on its own line): *
Please provide the check in and check out dates, the name(s) the rooms are under, and confirmation numbers *
Do you need Club Sports to fill out a CC Authorization Form to pay for your hotel rooms? * Yes No (we used our own team club credit card)
Please obtain and attach the "Credit Card Authorization" form from your hotel * Please upload a file with the extension .mp3, .doc, .docx, .pdf, .bmp, .gif, .jpeg, .jpg, .png, .psd, .tiff, .pps, .ppsx, .ppt, .pptx, .xls, .xlsx, .svg, or .mp4 with a maximum size of 10 MB.
Please do not forget that certain states we are Tax exempt and to make sure tax is not included in the bill (if you are unsure then ask club sports). Please also make sure to get a receipt of the full hotel stay and send it to the club sport staff member who filled out the CC Auth. Form as soon as you are able to after your trip.
Airfare can only be booked through the GVSU Club Sports department. Please do not book these on your own!
How many club members will be flying/how many tickets will you need? *
How many checked-bags do you plan on bringing? *
Departure Date: *
Departure Time (desired): *
Return Date: *
Return Time (desired): *
Do you plan on having rental vehicles to and from the airport? * - Select Option Yes No
Rental vehicles to and from the airport must be be booked by the club, please contact the Club Sports Administration for assistance!
Please provide a brief description of what the card will be used for so we can determine the best card to send with you: *
Reminders:
Would you like to request an overnight parking pass? * Yes No
What is the date and time you are leaving the vehicles on campus? *
What is the date and time you will be arriving back on campus? *
How many parking permits will you need? (typically 1 per vehicle) *
As a reminder, club sport student-athletes are still responsible for all of the academic requirements for their classes, as this letter is simply to notify professors of their participation of this club sport and event. It is up to the professor's discretion to approve or deny your absence requests.
Any special requests for this letter?
Club Sports are not permitted to travel until approval has been sent by Recreation & Wellness staff to the contact listed on this form. You will be contacted by an administrator whether you are approved or denied the request. If you are approved you will receive travel instructions and any other necessary instructions/confirmations based on your request. Contact us with any questions.
As a reminder, please have all drivers fill this form out if they haven't done it once already this year: All drivers must be approved through the Recreation & Wellness Authorized Driver Form. We will be checking this form to see if all drivers are approved before approving the travel request form.
Submit