CI Travel Funds Request Form - Mileage

Please submit this form by the deadline dates below:
Fall 2023 events by Friday, September 16, 2023.
Spring 2024 events by Friday, January 13, 2024.
Summer 2024 events by Friday, May 05, 2024.

*You are welcome to submit this form prior to the deadline dates. These deadlines allow us to process your travel promptly.

Please complete one form for each University business travel request. A travel request is required for liability purposes for all business travel, even if you are not requesting travel funding. In order to receive funding and reimbursement, this form must be submitted BEFORE you travel.

Faculty Full Name *

Faculty Email Address *

Travel Type *

Total amount requested for this trip *

0/8

Location(s) and Course(s) Teaching *

0/300

Date Travel Begins *

Date Travel Ends *

Additional Notes (if needed)

0/300

Reimbursement Submission Method and Timeline

1. You may submit reimbursement receipts via e-mail or hard copy, whichever is more convenient for you.

2. All reimbursement worksheet(s) and MapQuest map(s) must be turned in within one week after your event. Unless there is an unusual circumstance, you should expect processing of your travel request within one month of submission.

Acknowledgement *

I have read the Reimbursement Submission and Timeline information above.

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