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Student Travel
STUDENT TRAVEL APPLICATION FORM 2                   FORM 1

Application must be typed and the original plus 21 copies are to be submitted to the Office of Food Services/ID Systems, by the stated deadline. Incomplete or untyped applications will be returned to the student. Please complete both forms.

Deadlines for Student Travel Funds for Fiscal Year 2008-2009 are as follows:
October 10, January 30, April 10 , and July 10.

11. Purpose of attendance and benefits to the University. (Please describe in detail and be as specific as possible.)

12. Start Date of Travel: Month Day Year

      End Date of Travel: Month Day Year

13. Estimate of Total Travel Costs (indicate how much will be spent; i.e., transportation, lodging, meals, parking fees). Indicate specific amounts for each item of expenditure. Please include state sources of other funds provided for this trip. (i.e. grants, departments, etc.), but include only items that will not be funded by other sources.


Total Requested:

14. Has money from the Student Travel Fund Committee been received in the past?
If so, how much and when?

Student Signature
__________________________________

Faculty Advisor/Sponsor
__________________________________

Head of Academic Component
__________________________________

Note: Receipts from travel will be required.
Written faculty endorsements to support this request are welcomed by the Student Travel Fund Committee. You should also provide 21 copies of any attachments.