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?
YOU MAY NOT CONTINUE WITH THIS FORM UNTIL YOU HAVE DISCUSSED PLANS WITH YOUR SUPERVISOR PRIOR TO FILLING OUT THIS FORM.
Spend Authorization Number
10 digit Spend Authorization (SA) # is required PRIOR to requesting travel. The spend authorization number needs to be shared with HR. To get SA #, go into your ERP (Google waffle icon) and create a spend authorization (screenshot below).
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

Other
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: