Humanities Institute Travel Request Assistance Form

Humanities Institute Travel Request Assistance Form

Who is actually traveling?
Business Travel Start Date(Required)
Business Travel End Date(Required)
Will this include personal travel?(Required)
If so, please enter the amount you’re requesting for and submit a request at the following website. https://travelfunds.core.uconn.edu/
You must choose a department KFS account for the request in case of any overages from your requested AAUP/OVPR funding.
Select the items you are looking to have reimbursed(Required)
NOTE: If you want to request for per diem, do NOT charge any meals to your travel card
If you checked off AIRFARE, HOTEL, or CAR RENTAL, please note that you will be responsible for booking these things in the Concur app via travel.uconn.edu or by contacting Anthony Travel at uconncampustravel@anthonytravel.com.(Required)
Be sure in booking your travel that you abide by all travel that you abide by all university travel policies: https://travel.uconn.edu/travel-policy/
If you have paid for any item above ahead of time, please send all receipts to Shana at shana.bartlett@uconn.edu as soon as possible. If this is for a conference, please also send a program from the conference, particularly one that shows your participation.
You may be contacted for further details on your trip in order to complete the request.
This field is for validation purposes and should be left unchanged.