Travel Questionnaire - UTMB-Department of Microbiology 2025

1. Click ‘Get Form’ to open the Travel Questionnaire in our editor.
2. Begin by entering your Employee Name and ID Number in the designated fields. This information is crucial for identification purposes.
3. Fill in your travel Destination, Date of Departure, and Date of Return. Ensure these dates align with your travel plans for accurate processing.
4. Specify the Purpose of Travel and Estimated cost of airfare. This helps in budgeting and approval processes.
5. Indicate the Name of Airline you will be using and whether the ticket will be purchased on a departmental CBA Account by checking 'Yes' or 'No'.
6. Complete the hotel details including Name of Hotel and Rate per night. This information is essential for accommodation arrangements.
7. For Car Mileage, provide details for both Departure and Return trips, including locations.
8. Lastly, enter the Charge Expenses to FRS Number. Remember to submit this form according to the specified timelines for domestic or international travel.

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