RISD Out of State Travel / Lodging Request

RISD Out of State Travel / Lodging Request
Name*

First NameLast Name
Email*
example@example.com
My supervisor is:*
Have you already discussed the plan with your supervisor prior to filling out this form?*

YesNo
Spend Authorization Number*
MUST complete a Spend Authorization (SA) PRIOR to requesting travel to be booked. The spend authorization number needs to be shared with HR.
YOU MAY NOT CONTINUE WITH THIS FORM UNTIL YOU HAVE DISCUSSED PLANS WITH YOUR SUPERVISOR PRIOR TO FILLING OUT THIS FORM.
My Travel / Lodging Request is for:*
Start Date*

MonthDayYear
Date
Hour MinutesAM/PM Option
End Date

MonthDayYear
Optional - Not required.
Summary of your Travel / Lodging request*
What expenses are you requesting RISD to Cover? Please list all expected expenses*

Lodging (hotel, dorms, etc)AirfareOther
List all of participants that will require travel / lodging accommodations (i.e. list all staff members or list all athletics attending tournament)*
Documentation / Invoice / Receipt UPLOAD:*

Cancelof
Website URL link (If applicable)
Please verify that you are human*
Should be Empty: