1. Authorization for Special Travel Circumstances
      1. Destination        Dates of Travel
      2. sdfsd



Authorization for Special Travel Circumstances
 


Employee     Date

Title                Division/Dept



Destination              Dates of Travel
 
 
I request approval for the following special travel circumstances:
 
Check all that apply:
 

Vehicle Rental for Out-of-State Conference/Meeting Travel – Provide Justification Below:



sdfsd
 
 
 
 
 
 
 
Other Special Expenses as per Delgado Travel Procedures (Alternative transportation mode other than air travel, etc.) – Provide Justification Below:


 
 
 
 
 
 
 
I certify that these expenses are necessary for college operations. I am prepared to document and justify in the event of auditor’s request.
 
____________________________________________  
Employee’s Signature
 
Approved: _________________________________________________________
   Immediate Supervisor          Date
 
Approved: _________________________________________________________
   Vice Chancellor/Executive Dean/Dean (as appropriate)  Date
 
Approved: _________________________________________________________
   Assistant Vice Chancellor/Controller      Date
 
Approved: _________________________________________________________
   Chancellor            Date
 

 
Form 1380/004 (9/17)

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