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 note that AirBNB is NOT an allowable reimbursement request.)

(Per diem's temporarily suspended for AY 22 - 23)

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

Enter the total requested amount for the trip minus any registration/membership fees

Please enter any additional comments about this travel request.

 
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