REQUEST FOR APPROVAL OF
FOREIGN TRAVEL
Name: Date:
Department:
Destination(s):
Business
Purpose of each Destination:
Departure
Date: Return
Date:
Source
of Funding:
Agency:
Grant/Contract #:
Fund: Org:
(Attach either a copy of grant
budget delineating the above foreign travel or copy of approval from funding
agency.)
Teaching
Responsibilities
(If you have teaching responsibilities
during the period of travel indicated above, indicate what arrangements you
have made to have them covered during your absence.)
Chair's
Approval:
Yes: No: Signed:
(Approved
original to traveler with a copy to the departmental files.)