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Math Pre-Travel Worksheet
"
*
" indicates required fields
Requestor's Name
*
First
Last
Requestor's Email
*
Graduate Students: Attach your approved Graduate Student Travel Approval form
Max. file size: 40 MB.
Is this travel for a current CSU employee?
*
Yes
No
Are you the traveler?
*
Yes
No
Traveler's Name
*
First
Last
Traveler CSUID#
*
Traveler Address
*
Traveler's Email
*
Traveler's Cell Phone
*
You are?
*
Faculty
Postdoc, Research Scientist or Research Associate
Administrative Staff
Student
Traveler Is?
*
Faculty
Postdoc, Research Scientist or Research Associate
Administrative Staff
Student
Traveler Is?
*
Grant Participant
Guest Speaker
Recruit
Destination(s) – include city and state for each overnight stay
*
Date of Departure
*
MM slash DD slash YYYY
Return Date
*
MM slash DD slash YYYY
Employees are covered by CSU insurance for days of business travel. Should the dates change unexpectedly, employees can submit an updated e-form with justification for the changes.
How will this trip be paid for?
*
No-cost to University
University Funds
Reason for travel
*
Will you be taking any personal days during this trip?
Yes
No
Will the traveler be taking any personal days during this trip?
Yes
No
Which days?
*
Travel is
*
In state
Out of state
International
Risk management requires lodging and phone number for all days of international travel. Please indicate that information below in date segments (ie, 5/1 – 5/4, address and phone# of initial lodging; 5/5 – 5/9, address and phone# of different lodging, etc.).
*
Date(s)
Address
Cell Number
Add
Remove
Traveler's Cell Number
*
Classes to be covered:
By whom:
Accounting & Expenses
CSU Account Number (7 digits)
*
0 of 7 max characters
Purpose/justification (how this travel relates to project/assignment)
*
Travel to:
Airfare Expenses
Airfare purchased through
*
Travel Society
Frosch Travel
Online purchase (Prior Approval required)
Uniglobe
No airfare required
Airfare Cost
*
Estimated Expenses
Lodging
Meals
estimated total
Registration
Auto Rental, Gas
Enterprise, Avis, Budget, Hertz only
Parking
Shuttle, Taxi, Tolls, etc.
Estimated expense total
Estimated mileage
# of miles
File Upload
Drop files here or
Select files
Max. file size: 40 MB.
Please attach any corresponding receipts or mileage maps for expenses
Notifications
