TRAVEL REQUISITION Please make a this format to request travel expenses in advance and get approval. Applicant Date Requested: Requestor: Dates of Travel: Employee ID: Department: Details Travel Destination: Transportation Rrequired: (Air, Land) Please specify Who Ordered Trip?: Hotel Reqired? Yes No Check in date: Check out date: Credit Card that will be used to warantee reservation: Card #: Expiration date: (dd/mm/yy) Purpose of Travel: (Please give detailed explanation.) Please refer to KHMS Travel Policy for expense guidelines, meal reimbursements, etc. Required Requestion Approvals Requestor Signature Date Department Manager Date Accounting Date HR Date President 1/1
