Sport Club:
Date Received:
(oce use)
All traveling parcipants must be acve members, advisors, coaches, or instructors
The main contact on the trip must have completed the Travel Policy Quiz for current semester
The main contact is the ONLY person who can receive reimbursements for the group
Submission of this form is required at least 5 business days before (15 for cash advance) trip departure. Any changes to
original submission must be reported to the Compeve Sports GA before trip departure.
Clubs must nofy the Compeve Sports GA when they arrive at desnaon, if accidents/incidents occur, and when they return
to Pensacola
A Travel Follow-Up Form must be submied by the Wednesday aer trip return with aached receipts and/or change if
applicable
All trips and travelers must comply with the mission and policies of Recreaon and Wellness at all mes regarding nances,
vehicle usage, alcohol and other substance use, and risk management.
Main Contact:
Phone Number:
Trip Purpose:
Desnaon:
Departure
Date:
Return
Return
Time:
Departure
Time:
Rental Vehicle Request
Type:
Driver:
How
Many:
Driver:
Personal Vehicle(s)
Transportaon- Choose all that apply
(A copy of the driver’s insurance card and license must be on le with the GA)
Driver:
Driver:
Tag #:
Tag #:
Driver:
Tag #:
Funding– Give amount for those requiring use of SGA-allocated funds
Vehicle:
Gas:
Registraon:
Other:
Lodging Total:
# of Rooms:
# of Nights:
Other:
Total Cash Advance:
Total Prepay:
Total Reimbursement:
Other
Descripon:
Conrmaon
Number:
(Oce Use)
Age:
Age:
(Attach itinerary:
such as a
tournament /
conference
schedule or
proof of activity
schedule.)