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["CBE GRADUATE AND POST DOC TRAVEL AUTHORIZATION"]
[]
[]
["Please fill out the following form completely."]
["Please ask your major professor to provide the account number and sign; obtain Jody's signature then forward "]
["the completed form to DeAnn in 2162 Sweeney Hall"]
["Airline Tickets -- ISU offers the following options:"]
["      * ISU contracted travel agency (Travel & Transport - 515-292-8182). "]
["        When your flight has been booked, give this completed form to DeAnn.  An Air Travel Requisition form will"]
["        then be faxed to the contracted agency (as specified below). Tickets will not be printed and released until"]
["        the agency has received the fax."]
["      * Internet Purchase. You may purchase your ticket on the internet; however, you will not be reimbursed"]
["        until travel has been completed (retain confirmation/receipts for reimbursement)."]
[]
["Name",null,null,null,null,"ISU ID Number"]
[]
["Date form submitted",null,null,"Date of Departure",null,null,null,"Date of Return"]
[]
["Travel Agency (if applicable) ",null,null,null,null,"Agent Name"]
[]
["Place(s) to be visited with expected visiting dates:"]
[]
[]
["Justification of trip (state fully--do not use initials for organizations):"]
[]
["Travel Expenses to be paid by:"]
[null,"ISU",null,"Self",null,"Other (Indicate Who)"]
[]
["Estimated Expenses:"]
["Contracted Air Ticket -- "]
["Other Airfare --",null,null,null,null,"**Please indicate if registration was prepaid:"]
["Car Rental --",null,null,null,null,"by ISU Voucher "]
["Mileage --",null,null,null,null,"by ISU P-Card"]
["Lodging --"]
["Meals --"]
["**Registration --"]
["Miscellaneous --"]
[null,"Total Expenses",null,{"$f":"SUM(D30:D37)","v":0}]
[]
["Acct Name",null,null,null,"Acct #",null,null,null,"Amount","$"]
["Acct Name",null,null,null,"Acct #",null,null,null,"Amount","$"]
["Acct Name",null,null,null,"Acct #",null,null,null,"Amount","$"]
[]
["Signature of Traveler",null,null,null,null,null,null,"Departmental Use Only"]
[null,null,null,null,null,null,null,null,"Reimbursement #"]
["Approved by Jody",null,null,null,null,null,null,null,"Fax sent to T & T"]
[null,null,null,null,null,null,null,null,"Routed to account holder"]
["Approved by Supervisor",null,null,null,null,null,null,null,"Approved"]

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