TRAVEL REQUEST FORM (T6)
Details of Applicant
Name of Traveller: Student no:
Telephone No: Email Address:
Please tick box if you have checked Smart Traveller website ( http://www.smartraveller.com.au ) for latest travel advice.
Travel Details (please attach copy of your travel itinerary from UNSW preferred travel agent) :
Reason for Travel:
Name of Travel Agent: Booking No:
Estimated Travel Costs (AUD$):
Airfare (including taxes)
Meals & Incidentals (Europe, Russia, Japan - $150/day, Australia & Rest of World - $100/day)
Fund Department Project Allocation Budget Year
I approve the travel arrangements and estimated costs shown above.
Supervisor Fund Manager
(Required for Student Travel (If different to Travel Approval Travel Approval Manager
Note: 1) Traveller or travel arranger must obtain a quote(s) from Anywhere Travel or Campus Travel before completing this form.
Thi f l b df UNSW t ff h t l i f d d b UNSW
2) This form may also be used for non-UNSW staff whose travel is funded by UNSW.
3) Copies of the approved form should be retained by the traveller and travel arranger (if applicable). The original approved form should be
retained by the Travel Approval Manager as a reference when approving related travel aquitals.
4) All travellers should ensure there are sufficient funds available for the proposed trip before submitting this form for approval.