Prior to Taking Trip

Travel Requisition Form


  • clearly define purpose of trip to comply with the state travel regulations
  • used prior to your trip get pre-approval of funds and authorized signatures
  • required when cost of trip is over $200. (if less than $200 just complete travel expense report upon return)
  • used to receive requested pre-payments (registrations, etc.)prior to trip

How To Complete the form

 Pertinent Information – all gray areas must be completed

  • Requisition Number, account number(s) and amounts for each account if multiple funding sources
  • Name, Title, Department, Phone, Date, Purpose of Trip, Destination, Departure/Return

Registration – attach documentation of event including, place, date, purpose of travel

  • recommended payment process is on department procurement card
  • alternate attendee must be included if pre-payment is required
  • registration needs to be done by the employee prior to submitting the travel requisition for pre-payment; we can only make payment, not mail the registration form with payment.  Name, address, and SFS identification number is required of vendor for prepayments to be mailed efficiently

Transportation - compare several means of transportation to find the most economical method

Lodging – compare several options to find the most economical cost

Meals - per diem rates are based on where hotel is located when in overnight status

  • day trip travel over 35 miles or 1 hour before shift and 2 hours past shift qualifies traveler for breakfast ($5) and/or dinner ($12) (taxable)
  • no allowance is given for lunch

Incidental Expenses – includes parking, taxi, tolls, bridges, etc.

  • no receipt required under $75 per incident
  • must list all costs incurred and itemize each expense

Pre-payments – used for cash advanceairfare reimbursement, registrations

  • complete requested form 30 days or more prior to date of trip
  • advances are only given to state employees not students, candidates, or consultants and guests

Approvals - traveler and supervisor must sign, and any authorized signature for account approval
- forward requisition to purchasing for out of state/country – we will route to appropriate person for approval

Time frame

Travel requisitions should be submitted to Purchasing, HAB 307, 30 days prior to taking a trip for approval and processing time of any required advance payments.  Only day trips under $200 or emergency/short notice trips can be submitted after the trip is taken.

Persons who travel before obtaining all approvals do so at their own risk and may not be reimbursed for their travel costs.