Traveler's Name:
Pre-Approval Report Name:
Travel Dates:
Report Type:
□ Individual
Student Group
□ Athletic □ Field Trip
Type of Travel: □ In-State
-Out-of-State
□ -Out-of-Country
□ In-State Same Day
-Out-of-State Same Day
Business Purpose:
(Justification and benefit
to the University)
Will a travel card be used:
Yes
No
Cash Advance Amount: $
Departure Location:
Arrival Location:
Departure Time:
Return Time:
Lodging: $
x .58/mi. Mileage: $
Other: $
Airfare: $
# of Miles
Registration: $
Car Rental: $
Meal Per Diem:$
$
Total Expenses: $
Comments:
Dept Revised 3/29/2019
ESTIMATED EXPENSES
Idaho State University
CR Travel Pre-Approval Report Request
Traveler Last Name, Conference Name and Year (annual) or Month and Year
Departure: Return:
Please add
Ground Travel: $
Modes of Travel:
Air
Personal/Rental Car
Bus
Taxi/Uber
Are you staying at the conference hotel? Yes No
Are other ISU employees traveling with you? Yes No
Were any meals provided? Yes No Which Meals _________________________________________
Index(es):
(% or $)
(% or $)
Please add