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Travel Request & Expense Report Form

**Please make sure to add both Eli (rgd56) & Margaret (mm33) as Administrator and Proxy.**

Position *
If you are a student, what faculty is supporting your travel?
List both the dates departing on trip and returning from trip
Will you require airfare?
Please update your profile in Concur.
Will you require lodging
Will you be sharing a room?
Per diem, travel, lodging, etc. (Upload only one file. If multiple pages, combine into one file)
Will you have any expenses you want reimbursed? *
I will need to be reimbursed
I will pay for any expenses I occur. I only need a request for university liability coverage
Students/Post Docs, please attach an email from your research sponsor with funding limits.
For students and post doctoral researchers
Will you be missing class due to your travel *