Travel Request

For CREATE travel ONLY.

Complete this form to request travel approval. 

After approval given, submit your concur travel request in SAP and include the .pdf approval email from CREATE office as an attachment. 

You MUST save ALL receipts and submit after travel is complete.


If Project state purpose of travel
Accepted file extensions - .pdf .doc .JPG
Accepted file extensions - .pdf .doc .JPG
Accepted file extensions - .pdf .doc .docx
LIST ALL (Car Rental/Ride Shares/Fuel/Hotel etc.) SAVE ALL Receipts
Has Concur been entered *
Travel For: *
IF "Other" is selected - explain in Comments
cost center/fund/grant to be used for reimbursement of these funds