the University Corporation, San Francsico State
P.O. Box 320160
San Francisco, CA 94132
Authorization for Foreign Travel & Request for Insurance Program (FTIP) Coverage
Reset
Please complete all items listed below. Attach separate sheets as needed.
1. Travel Information
Destination of travel (city & country):
Departure date from USA:
Return date to USA:
UCorp project account number:
2. Trip Leader:
UIN:
NOTE: should be as appears on passport
L A S T , F I R S T M I
Trip Leader Status: (check one) ___UCorp employee ___SFSU faculty ___SFSU staff ___ SFSU student ___ Other
Campus extension:_____________ Other contact phone number: __________________________
Campus/other email address: _________________________________________________________________________
Emergency contact for Trip Leader & relationship: ________________________________________________________
Phone: ______________________ Cell phone:_____________________ E‐mail:_____________________________
Activity description: __________________________________________________________________________________
Purpose of travel: ____________________________________________________________________________________
UCorp project or SFSU Department sponsoring travel: _____________________________________________________
3. Participant List & Foreign Travel Schedule ‐ complete & submit:
(required only if 2 or more travelers)
[a] Participant List form & provide each traveler's emergency contact
[b] Foreign Travel Schedule form listing traveler's passport name & dates for departure from‐/return to‐ USA
4. Itinerary & Trip Details
Attach to this form: copy of trip itinerary; activity description, & related trip details, so you may be contacted
in event of an emergency. Attacch separate sheets as needed.
‐ List primary/secondary accomodations, including foreign address & foreign telephone number of each location:
‐ List general activities re: trip (i.e., attending conference/mtg, collecting data, field research, teaching, etc.,.)
‐ Provide info on primary mode of transportation at destination (i.e., taxi, car rental, public transportation, etc.,.)
5. Project Director Approval:
NAME ___________________________________ SIGNATIURE ________________________________
6. Signature of College Dean (or VP) Approving Travel: ____________________________________________________
FOR OFFICE USE ONLY
7. Acknowledgement of Office of Risk Mgmt/SFSU: _______________________________________________________
8. Signature of Provost Approving Travel: ________________________________________________________________
SFSU President Approval: _______________________________ CSU Approval: ______________________
Return completed form to: Risk Mgmt/ADM252 (or fax to x82498, with a copy to UCorp/ADM361)