Stephen F. Austin State University

TRAVEL REQUEST - PROSPECTIVE EMPLOYEE


Please fill in all blanks:

1. desires to travel from

beginning on

and returning on

to interview for (position title)

ESTIMATED COST OF TRIP TO BE PAID FROM UNIVERSITY FUNDS:
(a) Airfare $  
(b) Other transportation (ex. rental car) $  
(c) mileage miles .40/mile $ USAS Mileage Calculator
(d) Lodging $  
(e) Meals (traveler only) $  
(g) Other expenses (sales tax, tolls
parking, etc.)
$  
Total:
$  

SOURCE OF FUNDING: Account No.(s) Total Amount $

Contact Person (person completing form):
Contact Phone:

2. To be signed by:

3. Second signature:

* All reimbursements directly to the traveler will be paid by a Travel Voucher submitted by the Dept/Search Committee.
** Expenses of interviewer/search committee reimbursed on PO or Procard
.