Anthropology Travel Request Form

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Each faculty member/student must submit a travel request prior to traveling.

Faculty: Once the travel authorization has been submitted in PeopleSoft you will receive a request for approval (via email). The travel authorization must be approved before travel occurs.

Students: There are numerous opportunities for students to receive funding for travel. Please look at our website under Graduate Awards for more information. The department may also have funding available.

A request for travel reimbursement can be made after all travel has been completed.

Please save all original receipts (food receipts excluded). Once you have returned from your travel, please submit receipts to Jennifer Davis at jed21@mailbox.sc.edu.

First Name *

Last Name *

Email Address *

USC ID *

Travel Start Date *

YYYY

Travel End Date *

YYYY

Destination City *

Destination State

Destination Country

Travel Purpose/Name of Conference

Method of Travel *

Airplane

State Vehicle

Personal Vehicle

Rental Vehicle

Required

Registration Fee (Estimated Expense)

Hotel (Estimated Expense)

Airfare (Estimated Expense)

Rental Car (Estimated Expense)

Mileage (Estimated Expense - include number of miles)

Will you need reimbursement for food expenses? *

Yes

Other (i.e. Public Transportation, Taxis/Ride Shares, Baggage, Parking Fees, etc.)

Source of Funds (account number or student travel award) *

Submit

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