ALBRIGHT COLLEGE STUDENT TRAVEL / EXPENSE REPORT FORM

* denotes required field

*Type of Grant: Student Travel Award ACRE Award

* Traveler's Name * Phone

* Faculty Sponsor * Your e-mail address:

* Destination * Leaving * Returning

* Purpose

For ACRE Award Only

Interim Summer Year 20

Project Title:

Account Number:

* Indicate if Travel Advance is Requested No Yes* Amount $

Please remember that a two week minimum is required for processing cash advance checks.

* I acknowledge that any advance I receive will be used for business expenses and will submit an accounting of this advance within 20 days following the conclusion of my travel or return to campus, whichever occurs first. Should I not settle this advance, I grant Albright College permission to deduct the amount of the advance from any compensation or monies due me.



* Mode of  Travel  Air Auto Train Bus

Hotel Accommodations: Yes No

* Expenses:

$ Major Transportation Fare
$ Minor Transportation Fare
$ Lodging
$ Meals
$ Registration
$ Miscellaneous
$ _____________ Total Expenses (this will be calculated for you)
( ) Less Travel Advance
$ _____________ Net Amount Due (this will be calculated for you)
In order to prevent abuse of this form, please enter the third letter of the name of this college (please use lower case):