T-18 Travel Request | College of Nursing

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)
- Yes
- No
Specific 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)?
- Yes
- No
Is this trip funded from Dean's Travel Award funds (July 1, 2017 - June 30, 2019)
- Yes
- No
Award Balance Prior to requested travel
Estimated Total Costs (Mileage log estimates should be based on $0.47.mile)*
Accompanied by: (Include in IRIS Comments Section)
Other Comments
Cost Objects to be Charged (List Cost Center/WBS Element, % Distribution and Internal Order)*