If there is not funding available from another source, please explain:Please give detail with regards to the academic nature of the trip:

Travel Fund Request

Date SubmittedNameTitleDepartmentE-mail PhoneName of MeetingLocation of MeetingRegional/National/International

Departure Date

Return Date

Purpose of Attendance

State Benefit to UTSA

Have you previously requested travel funds from Dept and/or COS

Budget Requested $0.00Budget Approved

Approved By

Approval Signature Date Approved

Traveler Signature Date Signed

Tentative Budget

Type of Expense Description of Expense Total Expenses

Registration Fees 1 $0.00Airfare $0.00Hotel 1 $0.00Per Diem 1 $0.00Parking 1 $0.00Total Amount of Trip $0.00Is funding available from an Endowment Account, if so enter amount $0.00Is funding available from individual F&A, if so enter amount 1 $0.00

Is funding available from department F&A, if so enter amount 1 $0.00

Please submit form to cheryl.negrete@utsa.edu Requested Amt. $0.00

Will a paper be presented?If yes, please attach a copy

Has the paper has been accepted by a refereed or competitive process

Daily Expenses (Except Airfare)

# of Days

IMPORTANT NOTICE

This form must be sumitted to the College Academic Research Comittee when an abstract is submitted to the upcoming meeting or event.

Please refer to the Travel Fund Guidelines for more information about submitting a request.