James Cook University Travel Request Form Page 2
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4Travel Request Form
Part 2 - Complete Upon Return
Traveller Details
Reason for Travel
Full Name
School / Office
Type of Traveller
Student Number
Number of Attendees
Did the Travel Destinations or Travel Dates change from the approved dates on page 1?
No
Dept Date
Origin Country
Origin City
Travel Method
Arrival Date Destination Country Destination City
Did this trip include a component of private travel? No
Office Use Only
Budget
Actual
ORGU Project Fund
Expense Code - Description
Payment Method
GST?
Amount
Amount
Total
$0.00
$0.00
Amount Owed to Traveller
$0.00
$0.00
Amount Owed to JCU
Overseas Travel Approver
Traveller
Acct Holder/Supervisor
Travel Approver
Name
Name
Name
Signature
Signature
Signature
Signature
Office Use Only
Accounts Payable to Pay
Officer Name
Amount Owed To Traveller
Unlock Traveller and Trip Details
Travel Req Number
Unlock OPFS and Actual Amounts
Date Sent to AP
Due Date
Display Fin1 Entry
Amount
$0.00
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Parent category: Business