Travel Authorization For Non-Extension Employees and Guests	TRAV-229 2-9-2016
Name
University Employee Applicant Volunteer Other
(Non CES)
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	Days @	per day	$0.00
Meals	Days @	per day	$0.00
Registration	Days @	per day	$0.00
Other (specify)
Total	$0.00
Organization Number
Fund Number	Fund Name
Fund Financial Manager
CES Employee Submitter (Printed Name)	Official Station:
Signature	Date
Title:
Travel Supervisor Signature	Date
Justification for exceeding per diem (Receipts Required)
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.