Request Travel Authorization

Travel Details



1. Before travel, will the Travel Team use the department PCard to directly pay for some travel expenses, i.e., registration fees?

Which item(s)? Airfare Registration Hotel

2. After travel, reimburse the following out-of-pocket expenses:
Airfare Hotel Registration Car Rental Meals Taxi Mileage
Other (ex. parking, train/bus fares, carry-on baggage fees)

Total Estimated Cost:

Charge to:

Additional Funding Info: