184x Filetype XLSX File size 0.02 MB Source: www.mse.gatech.edu
Sheet 1: TPF
MSE TRAVEL PLANNING FORM | ||||||||||||
Date of Request: | August 14, 2022 | |||||||||||
Traveler Name: | Cell Phone Number: | |||||||||||
Address: | Email Address: | |||||||||||
Estimated Travel Cost | ||||||||||||
Airfare: | Select One | |||||||||||
WORKTAG# | WORKTAG#: | Car Rental: | Select One | |||||||||
Lodging: | Select One | |||||||||||
Itinerary: | Atlanta, GA | to | Meals: | |||||||||
Other Trans: | ||||||||||||
to | Mileage: | |||||||||||
Registration: | ||||||||||||
Business Purpose: | Total Travel: | $0.00 | ||||||||||
External Funds Requested | ||||||||||||
COE - | Select One | $ Amount | ||||||||||
Travel Dates: | GCF - | Select One | $ Amount | |||||||||
Departure | Return | MSE Travel Support - | Select One | $ Amount | ||||||||
Do you need a staff member to pay registration (please provide details)? | Select One | |||||||||||
PO Associated with Registration: | ||||||||||||
Would you like for a staff member to purchase your airfare? | ||||||||||||
Airfare | ||||||||||||
Please provide the info below if there is a specific flight and time that you would like booked. | ||||||||||||
Departure | Return | |||||||||||
City From / To |
Date | Flight Number |
Departure Time |
City From / To |
Date | Flight Number |
Departure Time |
|||||
TIPS AND REMINDERS: | ||||||||||||
** - All receiepts for your trip should be submitted 7-10 days upon trip completion. (Receipts submitted past 45 days from your trip return date will not be reimbured) ** | ||||||||||||
- | Airbnb is not allowed; please note if used it is not a GATECH allowable reimbursement. | |||||||||||
- | Lodging/Hotel Receipt must be in Traveler Name with a ZERO balance | |||||||||||
- | Credit card statement is needed for Hotel receipt if the receipt does not have a ZERO balance. | |||||||||||
- | Meals provided by the conference are not reimburseable. |
MSE TRAVEL PLANNING FORM | |||||||||||
Date of Request: | August 14, 2022 | ||||||||||
Traveler Name: | Cell Phone Number: | ||||||||||
Address: | Email Address: | ||||||||||
Estimated Travel Cost | |||||||||||
Airfare: | Select One | ||||||||||
WORKTAG# | WORKTAG#:_____________________ | Car Rental: | Select One | ||||||||
Lodging: | Select One | ||||||||||
Itinerary: | Atlanta, GA | to | Meals: | ||||||||
Other Trans: | |||||||||||
to | Mileage: | ||||||||||
Registration: | |||||||||||
Business Purpose: | Total Travel: | $0.00 | |||||||||
External Funds Requested | |||||||||||
COE - | |||||||||||
Travel Dates: | GCF - | ||||||||||
Departure | Return | MSE Travel Support - | |||||||||
Do you need a staff member to pay registration (please provide details)? | |||||||||||
PO Associated with Registration: | |||||||||||
Would you like for a staff member to purchase your airfare? | |||||||||||
Airfare | |||||||||||
Please provide the info below if there is a specific flight and time that you would like booked. | |||||||||||
Departure | Return | ||||||||||
City From / To |
Date | Flight Number |
Departure Time |
City From / To |
Date | Flight Number |
Departure Time |
||||
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