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 *

TXST Email *

Project Name related to Travel *

PI who as APPROVED this travel: *

In State or Out of State Travel *

Leave from San Marcos University unless otherwise stated below: *

Destination City and State *

Departing Date: *

Returning Date: *

Conference/Event Name *

Session Details *

If Project state purpose of travel

Presentation or Poster? *

Poster Upload

Accepted file extensions - .pdf .doc .JPG

Abstract

Accepted file extensions - .pdf .doc .docx

Estimated Expenses *

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

Has Concur been entered *

Concur Trip Number: *

Comments

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