Name* First Last UFID*Email* Position*FacultyStudentGuestStaffTA Number*Funding* Destination and Purpose of Travel*Please enter the city, state you traveled to and the purpose of travel. Departure Date* MM slash DD slash YYYY Departure Time* : Hours Minutes AM PM AM/PM Return Date* MM slash DD slash YYYY Return Time* : Hours Minutes AM PM AM/PM Additional DestinationsArrival DateDestinationFunding SourceFunding Info Personal Days Travel ExpensesPlease enter Payment Type as Personal, PCard or ComplimentaryTravel ExpensePayment TypeAmountComments Total Personal Expenses Total PCard Expenses Total Departmental Expenses Total Complimentary Expenses Travel Expenses Total*Documentation Statement*I understand that it is my responsibility to provide a copy of all travel related receipts and documentation (E.g. Programs, Agendas, or Schedules) Confirm AttachmentsSubmit a copy of all receipts and documentation (E.g. Programs, Agendas, or Schedules) Drop files here or Select files Accepted file types: doc, docx, odt, pdf, jpg, png, Max. file size: 96 MB.