T-18 Travel Request This travel request must be completed prior to travel. Submit one form for each travel request. This form will be used to complete information in the IRIS Travel System and create a Travel Request. Mileage details to be included on the CON Mileage Log. I hereby request authority for travel on official business for the University of Tennessee to the destinations, on the dates, and for the purposes indicated. Name* First Last Personnel Number*Requestor's Email* Beginning Date* Date Format: MM slash DD slash YYYY Beginning Time*End Date* Date Format: MM slash DD slash YYYY Ending Time*Destination (city, state)*If this is for a mileage log, please type mileage log.Reason for Trip*Foreign Travel (Restricted Accounts)YesNoSpecific authorization has been obtained from the sponsor for this travel.Attach Conference Agenda and/or Hotel Info Drop files here or Will you be staying in a Non-Conference Hotel (CONUS rate or World Travel)?YesNoIs this trip funded from Dean's Travel Award funds (July 1, 2017 - June 30, 2019)YesNoAward Balance Prior to requested travelEstimated Total Costs (Mileage log estimates should be based on $0.47.mile)*Accompanied by: (Include in IRIS Comments Section)Other CommentsCost Objects to be Charged (List Cost Center/WBS Element, % Distribution and Internal Order)*