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.*
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 the the Vehicle Cost Comparison Estimator to determine if car rental is more cost efficient.
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.