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Travel Authorization Form

Travel Authorization Form

Use this form to provide information for requesting a travel authorization. Form is automatically emailed to Shane Pierce, you will receive email confirmation.

Purpose (check all that apply) *
If known, enter the grant number followed by "," and fund number. If unknown, enter "0".

Estimated expenses (enter "0" or "NA" if none)

Specify hotel, rental house, or other.
Specify round-trip mileage from San Marcos to destination and back, add-in any additional mileage.
Estimate total cost over all days
Enter the total amount over all days.
Describe any other reimbursable expenses such as airport parking, taxi/Uber.