English Travel Funding/Authorization Request

This is a request for Travel Authorization. Please estimate your costs as accurately as possible. Please explain the benefit to FIU and your program at the bottom of the form.

Name ( First and Last Name)
Panther ID
Email ( FIU e-mail)
Date of Departure ( Must align with business travel dates) Date of Departure ( Must align with business travel dates) / MM / DD YYYY
Date of return ( Must align with business travel dates) Date of return ( Must align with business travel dates) / MM / DD YYYY
Travel Purpose

Travel Purpose Workshop Symposium Research Other Other
Name of Event and Destination ( city and state)
Mode of Transportation

Mode of Transportation Airfare Car Rental Driving your own car Other Other
Estimate your Flight Cost ( If any)
Estimate your car rental cost ( if any)
Estimate your lodging cost
Registration to Conference cost ( If Applicable)
Please explain the benefit to FIU and your program
Upload supporting documentation here ( If applicable)

Attach Files
Department Credit Card may be used to pre-pay Registration and Flight with 10 days prior to the trip approval of Travel Authorization. If you will need use of the Department Credit Card, please let us know here.
Please let us know if you are using funding other than English