BRC Internal Travel Request.xlsx

	A	B	C	D	E	F	G	I
1	Biomolecular Research Center
2	INTERNAL TRAVEL REQUEST & AUTHORIZATION WORKSHEET
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4	Prepared By:
5	Date:
6	Traveler Name as stated on ID (required when booking airfare):							Travel Policy can be found here:
7	Gender (required when booking airfare):
8	Employee ID:							https://vpfa.boisestate.edu/travel/
9	Employee Date of Birth (required when booking airfare):
10	Employee Cell Phone (required when booking airfare):							If personal travel is involved, the traveler will be
11	Reason for Travel:							responsible for all expenses, which will be reimbursed after travel
12	Is Personal Travel Involved:	Yes or No:		If yes # of Personal Days:				is complete (expense report). You must provide a detailed
13	Conference Name:							agenda with dates of personal travel included.
14	Travel or Conference Location:
15	Please add a link to the conference agenda
16	Departure Date:
17	Return Date:
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19	Please fill out what information you know
20	Expense Type	Amount	Employee Paid - If personal travel is involved Amount	Fund 3010- local 4010- grant	Dept Number (68500 is BRC) (5 digits)	Cost Center Number (if known) (7 digits)	Project Number or Internal Account Nickname (10 digits)
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23	Registration
24	Airfare: See Screenshot request below
25	Lodging
26	Transportation
27	Per Diem (Meals) Estimate (see tab three for more information)
28	Baggage
29	Parking
30	Misc.
31	Misc.
32	Misc.
33	Total	$ -	$ -
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36	Please insert a screenshot of the flights you would like booked HERE:
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46	Notes:
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