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TRAVEL AGENCY PAYMENT FORM - Temple University 2026
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- Click ‘Get Form’ to open the TRAVEL AGENCY PAYMENT FORM in the editor.
- Begin by entering the Traveler’s Name, TUID#, E-mail Address, and Phone Number in the designated fields. Ensure all information is accurate for seamless processing.
- Fill in the Department Name and complete the Department Address section, including Building #, Room #, and Zip Code. This is crucial for mailing your E-ticket receipt.
- Select your Mode of Transportation by checking either AIR or TRAIN. Then, provide Departure City and Return City along with their respective Dates.
- Complete the financial sections by filling in Org, Fund, Account, Program, and Amount as required for your travel expenses.
- Sign and date where indicated for both the Traveler’s Signature and Approver's Signature. Don’t forget to check whether you are an Employee, Non-Employee, or Student.
- Once completed, save your form and use our platform to fax or email it to one of the university-approved travel agencies (World Travel, STA, or DMS Travel Group).
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2009 | 4 Satisfied (40 Votes) |
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