Travel Authorization Request Form Travel Authorization Request Form TravelerUFIDEventDestinationDate of Trip Beginning MM slash DD slash YYYY Time of Departure Hours : Minutes AM PM AM/PM Date of Trip Ending MM slash DD slash YYYY Time of Return Hours : Minutes AM PM AM/PM Purpose of TripTotal Estimated ExpensesEstimated AirfareEstimated LodgingMeal Expenses (at $36 per day)Per Diem (at $80 per day in lieu of separate lodging and meals)Car Rental (Avis/Budget preferred)Mileage ($0.445/mile when using private car)Other Expenses TotalIf other expenses above, describeSpecial Instructions/Comments/Funding Details