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2. Traveler's Name*
3. Dept/Committee*
4. Date of Request*
   Date of Request
5. Travel Type*
   -- Select One --Out of State TravelOut CONUS Travel (AK, HI, or, US Territory)Foreign TravelExtradition
7. Departure Date*
   Departure Date

   Departure Date
8. Return Date*
   Return Date

   Return Date
9. Grant*
   -- Select One --YesNo
10. Fund/Dept*
12. Destination (City, County, State)*
13. Purpose of Travel*
15. Hotel - GSA Rate*
16. Hotel - Nightly Rate*
17. Cost Application*
    -- Select One --Government RateConference RateRegular Rate
18. Rental Car Required
    -- Select One --YesNo
20. Hotel Total*
21. Conference Fee*
22. Daily M&IE at Destination*
23. Rental Car Cost per day*
25. Explanation for Rate (required if hotel cost is greater than per diem, or government rate)*
27. Air Carrier*
28. Cost of Flight*
29. Total trip cost (Include all cost totals)*
31. Preparer's Name*
32. Preparer's Title*
34. Preapproved by EO/DH?*
    -- Select One --YesNo

35. Use of travel card to fill a rental vehicle gas tank prior to its return is recommended.

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36. 1. Receive an email copy of this form.
37. Email address

    This field is not part of the form submission.

38. Submit

* indicates a required field