Faculty Travel Request Form

General Information

Name *

Departure Date *

Departure Time *

Return Date *

Return Time *

Destination Information

City *

State *

Country *

**Please include the FOREIGN TRAVEL LIABILITY form if the trip is outside of the United States.

Documents

Additional Information

Activity Type *

(Activities include: Advancement of University, Conference, Student Group, Meeting, Participant Support, Recruitment, Research, Study Abroad, or Training).

Presentation/Paper Title *

Name of Conference/Event *

Comments

Estimated Trip Costs

Reimbursement Amounts:

Tenure stream Faculty $2,000

Non Tenure Professors/ Professors/ Associate & Assistant Professors/ Lecturers $1200

Graduate Students $400.00 (Must be an English major and must comply with Graduate Student Travel Funds policy Graduate Student Travel Funds : The Graduate College : Texas State University (txst.edu)

Meals

Dollar Amount

Airfare

Dollar Amount

Hotel

Dollar Amount

Transportation

Dollar Amount

Registration Fee

Dollar Amount

Parking

Dollar Amount

Other

Dollar Amount

Total Estimated Cost *

Dollar Amount

Please attach the conference agenda, acceptance email/letter, and any other pertinent documents *

If you happen to see this, do not fill this field.