Request for Travel Funds
UCD Philosophy Department
Name:
Date of request: 

Departure Date:			
Destination:
Return Date:

1. Brief Purpose of Trip:

2. Academic aims supported by travel (research or pedagogy supported or disseminated):

3. Funding source(s) outside department supporting this request (e.g. YUMPs, CLAS Dissemination Grant, Dean’s Fund, etc.)? Include amount.

4. If no other funds are available to support this request, please explain:

5. Previous requests: for this academic year, have you received travel funds from the department? If so, state date and amount received.

Budget (give best estimates available)*

Item	$	Explanation of expenditure 	
Transportation			
Registration/Fees			
Meals			
Lodging			
Other			
Total requested	$		

Estimates of travel allowances (meals, incidentals, lodging) used by the university track with the GSA. See http://www.gsa.gov/portal/content/104877?utm_source=OGP&utm_medium=print-radio&utm_term=perdiem&utm_campaign=shortcuts