WHITEHEAD INSTITUTE
TRAVEL AUTHORIZATION FORM (Example)
| DATE: 04/08/02 |
TA Number:
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TRAVELER AND DEPARTMENT/LAB INFORMATION
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| Traveler's Name | Mary Jo | Dept/Lab Name |
Operations
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| Traveler's Title | Dir Operations | Dept/Lab Contact Person |
same as traveler
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| WI Phone Number: |
8-4444
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TRIP INFORMATION
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| Purpose and Destination : | Lawson User conference, San antonio Texas | ||||||
| Date(s) of Trip: | REQUIRED ARRANGEMENTS: | ESTIMATED COSTS | |||||
| From: | 4/20/02 |
Transportation
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500.00 | ||||
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Lodging
and Meals
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1000.00 | ||||||
| To: | 4/25/02 |
Registration
Fee
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995.00 | ||||
| OTHER (explain):_______________ | |||||||
| Foreign Travel: Yes___ No __ | TOTAL | $2,495.00 | |||||
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REQUEST FOR CASH ADVANCE AND/OR
PREPAYMENT OF TRAVEL EXPENSES
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** IMPORTANT: All cash advances
and expenses paid by for the institute must be settled within 10 days
of the completion (or cancellation) of the trip
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| Air ticket purchased with the Institute Charge Account Yes___ No__X_ | |||||||
| Complete a Check Request Form and provide an explanation if requesting any of the following: | |||||||
| Cash Advance (payable to Traveler): _______________ | |||||||
| Registration Fee: Lawson User conference | |||||||
| Other (payable to other than Traveler): ________________________ | |||||||
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POLICY EXCEPTIONS AND TRAVEL
CIRCUMSTANCES THAT REQUIRE PRIOR APPROVAL
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| Provide back up documentation for any of the travel requirements selected below | |||||||
| Use of other than Economy/Coach airfare | Explanation: | ||||||
| Extended Stay (or personal time will be taken) | |||||||
| Foreign Airline | |||||||
| Other:_______________ | |||||||
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FUNDING INFORMATION
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ACTIVITY NUMBER
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ESTIMATED AMOUNT | ||||||
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01-0010-0101
Grant/Acctg
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2,495.00 | ||||||
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THIRD PARTY: ___________________________
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TOTAL
ESTIMATED
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$2,495.00 | ||||||
| REQUIRED SIGNATURES/APPROVALS | |||||||
| Traveler's Signature (1) | DATE | ||||||
| Dept./Lab Approval (2) | DATE | ||||||
| Grants/Business Office Approval (3) | DATE | ||||||
| (1) Indicates that information provided is correct, proper documentation is included, and that traveler agrees to settle any advance received after the completion of the trip. | |||||||
| (2) Indicates that travel has been authorized, funding is available, and exceptions to policy have been approved | |||||||