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.

Name of Person Traveling *

Degree *

Associated Project Name & PI *

In State or Out of State Travel *

Beginning Location *

Destination City and State *

Departing Date: *

Returning Date: *

Conference Name or Project Name if not a Conference *

Session Details *

If Project state purpose of travel

Presentation or Poster? *

Presentation Photo

Accepted file extensions - .pdf .doc .JPG

Presentation Photo

Accepted file extensions - .pdf .doc .JPG

Abstract

Accepted file extensions - .pdf .doc .docx

Estimated Expenses *

LIST ALL (Car Rental/Ride Shares/Fuel/Hotel etc.) SAVE ALL Receipts

Has Concur been entered *

Yes

Travel For: *

CREATE

Other

IF "Other" is selected - explain in Comments

Source of Funds *

cost center/fund/grant to be used for reimbursement of these funds

Submitters Email *

Comments

If you happen to see this, do not fill this field.