DEPARTMENT OF INTERCOLLEGIATE ATHLETICS
AUTHORIZATION TO TRAVEL

Name:		Sport:	
Destination:		Purpose:	
Dates:		# in Party:	
		Attach Team Travel Itinerary

Section A:  Transportation

Mode:				Cost:		Advance:	

Mode:				Cost:		Advance:	

Section B:  Meal Allowance

Meals:$		x # days:		x # persons:		Cost:		Advance:	

Section C:  Lodging

Hotel Name:
$ per night $		x # nights		x  rooms/night:		Cost:		Advance:	
Hotel Name:
$ per night $		x # nights		x  rooms/night:		Cost:		Advance:	

Section D:  Other

Summarize:						Cost:		Advance:	

Summarize:						Cost:		Advance:	

Note:  Authorizations must be submitted at least ten days prior to travel.

						
	Traveler’s Signature		Total Expense		Advance Requested