IBG Travel Form

Indicates required field

Traveler's Name

Traveler's Email

What type of travel is this request for?

��Domestic Travel

��International Travel

International Travel

International travel requests necessitate additional information to document approvals for university business and to comply with the current international travel process which requires campus approval. After reviewing the , please provide responses to the following questions.

Please describe the essential mission critical nature of your work.

Will funding be spread across multiple projects?

��Yes

��No

Funding source or speedtype

Please enter the name of the grant, funding source, project, or speedtype which will be paying for the trip.

Percentage charged to funding source

Enter the percentage of travel expenses to be charged to the funding source listed above.

Funding source or speedtype

Please enter the name of the grant, funding source, project, or speedtype which will be paying for the trip.

Percentage charged to funding source

Enter the percentage of travel expenses to be charged to the funding source listed above.

Funding source or speedtype

Please enter the name of the grant, funding source, project, or speedtype which will be paying for the trip.

Percentage charged to funding source

Enter the percentage of travel expenses to be charged to the funding source listed above.

Funding source or speedtype

Please enter the name of the grant, funding source, project, or speedtype which will be paying for the trip.

Percentage charged to funding source

Enter the percentage of travel expenses to be charged to the funding source listed above.

Departure Location

��DEN Denver International Airport Denver US-CO

��Someplace other than Denver International Airport

Alternative departure location

Destination

Please enter the city, state, and airport (if appropriate) of the destination.

Destination

Please enter the city, country, and airport of the destination.

Departure Date

Return Date

Are you travelling to a conference

��Yes

��No

Conference name

Have you purchased your registration

��Yes

��No

Registration amount$��

Name of presentation, paper, or poster (if applicable)

Will your trip include multiple legs of travel

��Yes

��No

Please describe the multiple legs of the trip.

Please enter the additional destinations and relevant dates for the multiple legs of the trip.

Will your trip include personal days

��Yes

��No

Please enter details about the personal days.

Please enter the dates that will be used for personal travel.

What will the mode of travel be

��Airplane

��Car

��Other

Estimated lodging cost$��

Estimated per diem cost$��

Estimated airfare cost$��

Estimated miscellaneous cost$��

Business purpose/justification

Please state purpose of travel as it pertains to the funding source, including name of paper or poster to be presented: How does travel support the grant? For multi-destination travel, please include a full business justification for each destination in your itinerary. For more information on travel justifications, please see the list of as prepared by ICS.

Name of person completing form

If you are not the traveler, please enter your name.

Email of person completing form

If you are not the traveler, please enter your email address.

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IBG Travel Form

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