This space for Travel Services and Accounting Dept. use only.
Amount Journal Entry Adjustment: _______________
Reason for Adjustment: ________________________
Travel Services Approval: _____________________Accounting Approval:________________
Agency TCard Order Request Form
Please complete and sign this form to request use of the ATU Travel card for
arrangements purchased with Agency Funds.This form is used only to request agency
funds be used when booking travel arrangements. If departmental budgets are being used
to purchase or reimburse for travel expenses, a requisition must be entered prior to travel
and this form is not to be used.
Agency Information
Fund to be used for payment of this request.
Type of arrangements or service requested.
Rental Vehicle Airfare
Lodging Other _______________________
Entertainment Tickets
Description of arrangement or service
Signature of Requestor Date
Signature of Faculty Advisor or other registered signatory Date
Submit completed form to Travel Services at address above.
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