Request For Approval Of Travel Form Page 2
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1
2Is this trip in compliance with UMCP Travel Policy?
Yes _____
Is this trip sponsored by federal funds?
Yes _____
No _____
Is this trip sponsored by special funds?
Yes _____
No _____
If so, name: ___________________________________________________________________
Please estimate your expenses:
Standard per diem (as of 7/1/15)
(Per Diem will be reimbursed IF you have a research or travel account funds)
Airline/Train
$________________
Breakfast
$ 9.00
Lunch
$11.00
Auto/Taxi
$________________
Dinner
$25.00
Total
$45.00
Hotel
$________________
Meals
$________________
Reimbursable meal rates for
University of Maryland
Rental Car
$________________
travelers (FY16)
Registration fee
$________________
Other
$________________
Please provide your cell phone
number:
Total Estimate
$________________
______________________________
IF TRIP IS CANCELLED PLEASE NOTIFY THE BUSINESS OFFICE IMMEDIATELY
For the Dean’s Use Only:
Balance: $ ___________
Approved ________ Not Approved _______ Initials ______
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