Travel Authorization For Non-Extension Employees and Guests	TRAV-229 3/1/2013
Name
University Employee Applicant Resource Person Other
Address
Destination(s)	Departure Point
Date of Departure	Date of Return
Purpose of trip
Estimated Costs:
Transportation:	Air	$0.00	$0.00
Bus	$0.00	$0.00
Auto	Miles @	$0.42	$0.00
Hotels and/or Meals	Days @	per day	$0.00
Other (specify)
Total	$0.00
Organization Number
Fund Number	Fund Name
Remarks:
Submitted by:	Printed Name
Signature	Date
Title:
Supervisor Signature	Date
Approved by: Name	Date
Title
Signatures:
Travel Administrator	Date

This form should be submitted at least 2 weeks before travel

Upon completion of trip, an expense account (TRAV-207) should be submitted.