Date
MEMORANDUM
TO: Dr. Jay Clune
FROM: __________________________
RE: Requesting International Travel
Approval is requested for international travel to _____________________________________ during the period
_________________________ - _________________________. My reason for travel is __________________
_________________________________________________________________________________________.
Estimated breakdown of expenses is as follows:
Transportation $
Meals $
Lodging $
Miscellaneous $
Total $
This trip is being funded using (Opr./Grant/Aux.) funds. FOAPAL # ___________________________________
.
Circle one above
Your favorable consideration and approval of this request will be greatly appreciated.
APPROVALS:
Date
Head, Department of __________________________
Date
Dean, College of _______________________________
Date
VP for ______________________________________
Dr. Jay Clune, President Date