International travel is any travel outside the United States of America.

For group travel, planning for international travel should begin at least six months in advance of the trip. The faculty/staff trip leader or sponsor should follow the procedures below, with help from building administrative assistants for collecting fees and travel paperwork. The trip leader or sponsor is responsible for ensuring that all university travel requirements and restrictions are met; failure to do so may result in cancellation of the trip.

Individual students traveling internationally with Lawrence funding should meet with the fund administrator or Associate Dean of the Faculty at least three months before departure to discuss travel requirements.  Failure to meet deadlines, submit required paperwork, or receive necessary approvals will result in the loss of Lawrence funding for the trip.

Travel Restrictions

When planning travel, the faculty/staff leader or sponsor or the solo student traveler should check for travel warnings and alerts at the State Department, the Centers for Disease Control and Prevention (CDC), and the World Health Organization (WHO) at the following websites:

U. S. State Department Travel Warnings
Centers for Disease Control (CDC) Travel Notices
World Health Organization (WHO)

The university does not sponsor travel to a country for which the U.S. State Department has issued a travel warning.  More information about this policy and how to petition for an exemption can be found on the Off-Campus Programs website.

Travel to Countries with Heightened Risk

 

Travel Leaders

A group of students traveling internationally should have at least two leaders, which may be two instructors or one instructor and one trip leader at least 21 years of age who is able to act on behalf of the university. In the event of illness or emergency, one leader should stay with the affected person (or, if necessary return with the affected person to the U.S.) while the others continue the trip. A group may be approved to travel with a single leader if travel is within a limited region (such as a single city) and a plan for on-site emergency assistance is approved by the Associate Dean of the Faculty.

Lawrence Portion of Travel

For travel that does not originate from the Lawrence campus, students are responsible for their own airfare or transportation to and from the course site, and the Lawrence portion of the trip begins and ends at the designated meeting points, days, and times. Students may add personal travel before or after the academic travel as long as they arrive before and depart after the designated times. Personal travel is not supervised by trip leaders and not covered by Lawrence travel insurance, so students should make arrangements for their own travel insurance and emergency assistance if needed.

Travel to the Airport

For trips that depart from campus, the trip leader or sponsor should reserve a Lawrence fleet vehicle and arrange for an authorized driver to drop off and pick up the group at the airport. The costs for the driver should be included in the trip or program fee. Fleet vehicles may not be left parked at an airport or parking garage for more than one night. Personal vehicles may be used for airport transportation only if driven by authorized drivers who complete personal vehicle forms.

Vehicle Use Policy, Authorized Driver Application, and Vehicle Use Form

Personal Vehicle Form

 

Program Fee & Financial Arrangements

The trip leader or sponsor is responsible for setting the program fee. The program fee should include lodging, ground transportation, museums and tours, some meals (typically breakfast and either lunch or dinner), CISI group travel insurance ($41 per month), and travel expenses for trip leaders. Airfare may be included if the group travels together from and returns to the Lawrence campus; otherwise, students must arrange and pay for their own air travel to and from the course site. The program fee is an additional charge beyond tuition and should be stated in the course description.

The trip leader or sponsor should work with Financial Services to establish an account for collection and disbursement of funds and to set deadlines for payments. A common practice is to have students pay a non-refundable deposit by check to Lawrence University and then to apply the remaining fees to student accounts on a specified date. For students who must cancel for circumstances beyond their control, Lawrence will refund the program fee minus the deposit and any non-recoverable expenses.

The trip leader or sponsor should also plan for how expenses will be paid during the trip. The preferred practice is to use a Lawrence credit card; arrangements for a credit card or increased credit limit can be made with Financial Services. Payments, advances, and reimbursements use the standard financial forms and procedures.

Travel Forms & Procedures

Forms and procedures for international travel are described on the Off-Campus Programs website. The trip leader or sponsor is responsible for ensuring that all required forms are completed, collected, and submitted as directed. Building administrative assistants can assist with the collection of forms and deposits. The trip leader or sponsor should inform students in writing that if their travel forms are not submitted by the deadline, they will be removed from the trip and will lose their non-refundable deposit and any non-recoverable expenses.

Student International Travel Process

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