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46344244 IPSGA Travel Request Form(1)

46344244 IPSGA Travel Request Form(1)

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Published by Eric Michael Smith

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Published by: Eric Michael Smith on Jan 11, 2011
Copyright:Attribution Non-commercial


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IPSGA Travel Application and Expense Form

Date Submitted Organization Name Coordinator Name Coordinator E-mail Coordinator Phone Name of Activity Purpose of Travel Departure and Return Dates Destination Total Amount Requested Date Signed Coordinator's Signature
*Electronic Signature is not necessary, we can accept full name followed by initials

Attach a submission explaining in detail the travel's categorization under the IPSGA Travel Policy Section II. B.

(Please continue the sentence with 20 words): For the purpose of:


Anticipated Expenses (attach information if needed!)
Type of Expense Airfare Ground Transportation Lodging (# of rooms AND # of nights) Conference/Registration Fees Non-IPSGA Funding (explain and enter total) Description of Expense Cost per Item # of ItemsTotal Expenses

$0.00 $0.00 $0.00 $0.00

0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00

Events must be open to all students. Requests must be submitted at least 30 days prior to the date of the event. Please Consider: 30 Days is often not enough tim Please submit online at: www.ipfw.edu/stugov/documents/funding_request_form.html (Underneath Heading: "Travel Request Form" you will see Thank You for participating in your Student Government!

s often not enough time to receive funding before an event, so consider turning your request in 6 to 7 weeks in advance. t Form" you will see "To submit your forms please click here". You will need to click this link and send your forms. You will receive a confirmation email. By s

ation email. By submitting you abide by the financial guidelines and any other guidelines student government has put forward.

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