Travel approval request form
Document Sample


TRAVEL APPROVAL AND TRAVEL ADVANCE REQUEST FORM
SUBMIT FORM TO: FINANCE DEPARTMENT: BUDGET
Employee: Date:
Employee ID # Phone:
Title: Department:
Cost Code: Project #:
Date & Purpose of Trip:
Destination: (Attach copy of program brochure, agenda, conference schedule, etc.)
How will the museum benefit as a result of this trip?
Expenses Estimated Expenses Travel Advance Requested
Transportation to/from destination $ $
Transportation at destination $ $
Lodging # of nights $ $
Meals, how many? $ $
Registration fee $ $
Other (specify) $ $
TOTAL $ $
Employee Certification: I agree to file a travel expense reimbursement voucher within one week of my
return. My signature authorizes the fiscal division to deduct the unpaid portion of this advance from my
paycheck if I fail to comply with the written notice of repayment.
Employee Signature: ____________________________________ Date: ________________________
Send check to: direct deposit home work hold for pick up
Approval for all requests
____________________________ _______________ Date __________________________
Dept Head (or the DH’s Supervisor)
____________________________ _______________ Date __________________________
Chief Financial Officer
____________________________ _______________ Date __________________________
Director
Get documents about "