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Travel Award Forms

When applying for Travel Award funds, please follow the guidelines below.

Before Travel

                  *Failure to submit this form with application will result in the application
                   being removed from consideration

If you are approved for travel funds, you must have a Trip Request submitted and approved in IRIS before you travel.  Your responsible department must enter the information in IRIS for approval.

After Travel

This form must be typed and have the proper signatures before approval.

  • All receipts* must be turned in with the completed T-3 form.

* hotel receipts must have recipient’s name on them; meal receipts must be itemized; mileage logs must be completed for in-state travel; save itemized receipts for items purchased for research.

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