Fields with * are required.
This is not a secure form; please do not add credit card numbers, driver's license number or Social Security number to any of the questions.
*Name of primary traveler:
Names of additional travelers:
Please make sure that all travelers complete the CANHR Travel Request Form and submit it to the Travel Coordinator.
Will you need a travel advance?
NOTE: travel advances cannot be used to pay for UAF employee lodging costs. Please work directly with the Travel Coordinator to arrange a travel advance.
Will this be a group TA?
*Please tell us your destination(s):
Please specify multiple destinations if necessary.
*What dates and/or times do you need to travel?
Please specify the dates for all segments of multi-city travel, as well as any personal days that you may be using. All personal segments will require a "business only" comparison.
Would you like alternative routing to be suggested?
Would you like the Travel Coordinator to secure your lodging arrangements?
If your reply is "yes", please make sure that your credit card info is on file with the Travel Coordinator.
Please provide the information for your accomodations, including links for conference hotels when applicable:
*Will you need a rental car for your trip?
If you are splitting your travel between projects, please specify which portions are applicable to which projects.
*Please tell us which project(s) this travel supports:
Please check all boxes that apply to this travel:
If your response to the above question is "other", please explain:
If this travel requires a conference registration and/or membership purchase, please provide a link or detailed info:
Is there any other information that you feel would be helpful for arranging this trip?
Your email address:
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