| NOTES: Online requests should not use this form, but
should be gained from Banner Finance Self Service. If submitted in duplicate, a copy will
be returned to the department when approved. This form is only to
be used for travel in the continental United States. Travel
to Hawaii, Alaska, and out of the country must be processed on the form Request
for International Travel (Including Hawaii and Alaska). The
University Of Memphis Policy UM1309
University Travel provides additional information for completing
this form. |
|
APPROVALS AS REQUIRED |
________________________________________________________________
Department Head |
_____________
Date |
________________________________________________________________
Dean/Director |
_____________
Date |
________________________________________________________________
Vice President |
_____________
Date |
________________________________________________________________
President |
_____________
Date |
|
| ACCOUNTING
OFFICE USE ONLY |
| Availability
of Funds:_________________________ Travel Purchase Order
Number:_________________ |
