REQUEST FOR DIRECT CHARGE OF AIRFARE
University of Wisconsin-Platteville

All cells have to be filled out. If you have nothing to add to a cell, put "N/A" in that cell.
Attach required documentation (event, name, location)

$
$
$
$
University Grant

This form should only be used by UW-Platteville Faculty and staff, and should only be used for travel arrangements made with Fox World Travel (UW-Platteville mandatory contract vendor).

Please fill in this form on-line, obtain required signatures, and make two copies. Distribute the original and two copies in this manner: the original should be sent to the Travel Office (2200 Ullsvik Hall), Copy 1 for the funding department, Copy 2 for the traveler to attach to Travel Expense Report if one is submitted following trip.