EDINBORO UNIVERSITY OF PENNSYLVANIA
REQUEST FOR TRAVEL FORM
IN-STATE TRAVEL
OUT-OF-STATE TRAVEL (Vice-President Approval Required)
Please provide detailed information and justification including a copy of the conference announcement or other
appropriate documentation. The original document with original signatures must be on file with the Travel Clerk
prior to departure. Please allow time for approvals.
TRAVELER’S NAME:
DEPARTMENT:
PHONE #:
SAP Per No:
COST CENTER:
Travel Classification:
A.M.
Recruitment
Administrative
Professional
Other- _______________
P.M.
Mode of Transportation:
Destination:
(City, State)
Purpose of trip and justification:
Professional Travel
Expected Outcomes:
Your role in the activity:
Anticipated follow-up:
Estimated
COST
Authorized
COST
Transportation
$
$
Lodging
$
$
Subsistence
$
$
Conference Fee
$
$
Miscellaneous
$
$
TOTAL
$
$
Not to Exceed State Mandated Maximums
Traveler
Date
Dean/Director
Date
Department Head
Date
Vice President
Date
TRAVEL CLERK USE: T.A.# Rv. 8/6/15 Routing: Send original signed copy (with any attachments) to Accounting