Department of Economics, The Ohio State University
PRE TRAVEL FORM
Please complete and submit this form. This form must be approved TWO WEEKS PRIOR TO DEPARTURE DATE AND TIME. Please make sure to gather proof of payments for all purchases and an itemized receipt for hotel. Please fill in all fields marked with a *
	Traveler Name	*
	Traveler Email Address	*
	All Destinations	*
	Business Purpose (research, teaching, administrative function, alumni support, JMCB support, etc.)	*
	Proposed Funding Sources (grant, your research fund, departmental fund, etc.)	*
	Estimated Departure Date(s) and Time(s)	*
	Estimated Return Date(s) and Time(s)	*
	Estimated Transportation (includes flight, rental car, rail, and mileage)	*
	Estimated Hotel	*
	Estimated Registration	*
	Estimated Others (includes taxi, bus, and subway, etc.)	*
	How Many days Per diem	*
	Estimated Total Cost	*
	Submit Date	*
	Any other notes if needed