Travel Information - Request for Direct Charge of Airfare

REQUEST FOR DIRECT CHARGE OF AIRFARE University of Wisconsin-Platteville

Name
Destination
Account Number	- -
Department
Purpose of Trip
Departure Date
Return Date
Cost of Airfare	$
Please list the names of other staff members that are attending same meeting
Expenses to be paid by: University Grant Other:

This form should only be used by UW-Platteville Faculty and staff, and should only be used for travel arrangements made through Cable Car Travel Agency in Platteville, WI. Please fill in this form on-line, obtain required signatures, and make three copies. Distribute the original and three copies in this manner: the original should be sent to Accounts Payable (2200 Ullsvik Hall), Copy 1 for Cable Car Travel Agency, Copy 2 for department file and Copy 3 to be attached to Travel Expense Report when submitted following trip. Because this form is available on the Web, it is necessary to verify that it is used only by University employees. You will be required to show your University ID (whether traveler or designee) when picking up tickets at Cable Car Travel, likewise when sending or faxing the form to Cable Car Travel Agency, FAX (608) 348-9710, you will need a copy of your University ID sent also.