Faculty Resources

If you see this don't fill out this input box.

THIS FORM IS ONLY FOR FACULTY IN THE WORLD LANGUAGES AND CULTURES DEPARTMENT.

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

*Faculty Name

*KSU Email Address

*Brief reason for travel? (i.e. name of conference or topic of research)

*Location (City, state, country)

*First Day of Travel

*Last Day of Travel

*Will you be presenting?

YesNoNot applicable

Conference website link:

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.

Registration costs

Airfare costs

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

Car Rental (if more cost efficient - see comparison link above)

Other Transportation costs (taxi, shuttle, fuel, parking, tolls)

Lodging costs

per Diem

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

Other costs

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.

Comments

Please enter any additional comments about this travel request.