THIS INTERNAL FORM IS ONLY FOR FULL-TIME FACULTY IN THE INTERDISCIPLINARY STUDIES DEPARTMENT.
*PLEASE NOTE: The internal ISD Faculty Intent to Travel Form needs to be completed for each travel event for which you are requesting funds. The form will be routed to the ISD resource mail and department chair. If your travel is approved, you will be notified and asked to fill out the official KSU Travel Request form in Concur.
Breakdown your travel costs by completing any of the following fields for which you will be requesting reimbursement.
PLEASE ENTER DOLLAR AMOUNTS ONLY (i.e. 300.00 or 300). Text can be entered into the comments field at the end of the form.
(Use the Vehicle Cost Comparison Estimator to determine if car rental is more cost efficient than driving your personal vehicle.)