Faculty Travel Request Form

THIS FORM IS ONLY FOR FACULTY IN THE DEPARTMENT OF HISTORY AND PHILOSOPHY


*PLEASE NOTE: You will need to complete the
Faculty Travel Request Form for EACH travel
event for which you will be requesting funds.*



Breakdown your travel costs by completing any of the following fields
for which you will be requesting reimbursement.
PLEASE BE AS EXACT AS POSSIBLE.

PLEASE ENTER AMOUNTS ONLY (i.e. 300.00 or 300) IN DOLLARS.
Any text can be entered into the comments field at the end of the form.

For car rental use, please use the Vehicle Cost Comparison Estimator to determine if car rental is more cost efficient.

Please enter the costs of your lodgings. (Please note that AirBNB is NOT an allowable reimbursement request.)

Please enter the amount associated with meals that are not provided otherwise.

Please enter a total for any ADDITIONAL costs associated with this trip.

Please describe any miscellaneous costs (from above) in the comment field below. **Please note that the budget does NOT allow for internet or printing services except in an emergency.

Please enter any additional comments about this travel request.

 
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