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Travel Request Form

This document is a travel approval request form for the University Library System (ULS) at the University of Pittsburgh. It collects information about the traveler, trip details like destination and dates, estimated expenses, payment sources, and requires supervisor approval. Upon completion, it is reviewed by senior administrators who approve the request and account distribution before the traveler can be reimbursed.

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0% found this document useful (0 votes)
43 views3 pages

Travel Request Form

This document is a travel approval request form for the University Library System (ULS) at the University of Pittsburgh. It collects information about the traveler, trip details like destination and dates, estimated expenses, payment sources, and requires supervisor approval. Upon completion, it is reviewed by senior administrators who approve the request and account distribution before the traveler can be reimbursed.

Uploaded by

jaimi
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ULS PRE-TRAVEL/WORKSHOP APPROVAL REQUEST FORM

(please refer to ULS Travel Policy, located on the Behind the Scenes page,
https://bts.library.pitt.edu/Policy%20and%20Procedures/ULS%20Travel%20Policy.pdf )

Traveler information:

Name:

Date:

Campus Address:

Phone:

Email:

Supervisor’s Name:

Supervisor’s Email:

Trip Information:

Name of Conference/Workshop:

Business Purpose:

Departure Date:

Return Date:

Destination (City/State/Country):

Notes (e.g., if dates include additional days for personal/business reasons):

____________________________________________________________________________________

Expense Reimbursement Estimate:

How much is the total cost of the trip? (refer to the GSA website for mileage and per diem rates,
https://www.gsa.gov/travel-resources )

Transportation:

Per Diem:
Lodging:

Registration:

Other:

Total estimated cost:

Yes No

☐ ☐ Is anyone other than ULS paying for all or part of the trip? If yes, please indicate who is
paying and what expenses are covered:
_______________________________________________________________________

☐ ☐ Are you requesting any funds from a grant or soft money accounts? (please check with your
supervisor). If yes, please include name/account number:
________________________________________________________________________

☐ ☐ Are you presenting?

☐ ☐ Are you chairing a committee?

Is this travel request for: ☐ YES professional development, or ☐ administrative travel? (for
administrative travel requests, supporting documentation, e.g. emails, etc., must be provided)

Please indicate any additional comments or information regarding your trip:

_____________________________________________________________________________________
_____________________________________________________________________________________

TO BE COMPLETED BY SENIOR ADMINISTRATOR:

Account Distribution IF using an 03, 04, or 05 account:

Account Number: ________________________________________________$ or %: ______________

Account Number: ________________________________________________$ or %:______________

NOTES: ____________________________________________________________________________

AMOUNT APPROVED: $_________________________

Approvals:

Supervisor: ______________________________________________________ Date:______________

AUL: ____________________________________________________________ Date:______________

Director of Administration: _________________________________________ Date: ______________


Please forward signed approval to Poonam Dhillon.

Requestor: Please keep a copy of this request form for your records. If you would like a fully signed
and approved copy, please contact Poonam Dhillon ([email protected]).

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