subject_line
Request for Travel Form (Conference/Out of State Travel/Overnight Travel)
This form is for staff use - if you are a faculty member, please use the
Faculty Professional Development Request Form.
Employee Name
*
Email Address
*
Date
*
+
CX ID:
Names of Others Accompanying You:
Business Purpose/Justification:
*
Destination:
Depart Date:
+
Depart Time:
Return Date:
+
Return Time:
Budget Code to be Used:
*
Travel Details (Select all that apply):
*
Air
Train
Personal Vehicle
Rental Car
Other
Are Funds Available in the current budget?:
*
Yes
No
Estimated Costs:
Commercial Travel:
*
Uber/Taxis/Rental Car:
*
Estimated Miles:
*
Registration Fee:
*
Lodging:
*
Meals ($30/day max):
*
Other (parking, shuttle, etc):
*
Current Total:
0.00
Calculate
Supervisor Email
Ready to submit?
Yep!
Questions about this form? Contact Andrea Thomson.
Section 2: To be Filled Out by Supervisor
Comments:
Date
+
Supervisor Decision:
Approved
Rejected
Ready to submit?
Yep!
Section 2: To be Filled Out by CFO
Comments:
Date
+
CFO Decision:
Approved
Rejected
Ready to submit?
Yep!
Questions about this form? Contact Andrea Thomson.