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Traveauthorizatioreq

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Travel Authorization Request
TA Information
Conference Date/Time:
From Date: Hr: Mi: AM/PM
ToDate: Hr: Mi: AM/PM
Trip Date/Time:
From Date:
ToDate:
Hr: Mi: AM/PM
Hr: Mi: AM/PM
Destination:
Purpose:
Participant(s) W Numbers:
TA Participant(s)
TA Expenses
Amount
TA Expense Code
TA Expense Code
TA Expense Code
TA Expense Code
TA Expense Code
TA Expense Code
TA Expense Code
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Office Use Only
TA Number: Account:
Budget: Amount
Budget: Amount
Misc. Description:
TA Expense Code
Travel Regulations
http://www.selu.edu/admin/controller/facultystaff/travel/index.html
http://doa.louisiana.gov/osp/travel/travelpolicy/pocketguide08-09.pdf
Include all expenses, including any expenses listed on a travel grant application. It is also better to over-estimate some costs.
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Traveauthorizatioreq

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Completed 14 February 2020

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