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FSU COLLEGE OF MEDICINE GRADUATE ASSISTANT PRETRAVEL REQUEST FORMTRAVELERFUNDING SOURCE (check all that apply)Date of Request ID (optional) Last Name First Name OFNI INDEBTED/FUND/PROJECT DEP TTR
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How to fill out graduate assistant pre-travel request

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How to fill out graduate assistant pre-travel request

01
Download the graduate assistant pre-travel request form from the university's website.
02
Fill in your personal details such as name, department, and contact information.
03
Provide details about your travel, including the destination, purpose of the trip, and duration of stay.
04
Include information about your funding source and budget for the trip.
05
Attach any necessary supporting documents such as conference registration, accommodation bookings, or flight itineraries.
06
Submit the completed form along with the supporting documents to your department coordinator or supervisor for approval.
07
If approved, the department coordinator or supervisor will forward the request to the appropriate university department for final approval.
08
Once the request is approved, you will receive notification and can proceed with your travel plans.

Who needs graduate assistant pre-travel request?

01
Graduate assistants who are planning to travel for academic or research purposes need to fill out the graduate assistant pre-travel request.
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The graduate assistant pre-travel request is a form that must be completed by graduate assistants before they travel for work-related purposes.
All graduate assistants are required to file a pre-travel request before traveling for work.
To fill out the graduate assistant pre-travel request, graduate assistants must provide information about their travel dates, destination, purpose of travel, estimated expenses, and any required approvals.
The purpose of the graduate assistant pre-travel request is to obtain approval for work-related travel and ensure that expenses are properly documented.
The graduate assistant pre-travel request must include information about travel dates, destination, purpose of travel, estimated expenses, and any required approvals.
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