Procedure No. 602.4 - Supplement 3
Area: Finance Department

                    Atlantic Cape Community College 
NAME_____________________________________ EXT.________ DATE ____________________
BUDGET NO. TO BE CHARGED______________________________ BUDGET LIMIT $___________
TRIP DESTINATION _______________________________________________________________
DEPART FROM______________________________ RETURN TO_____________________________
DATE LEAVING_____________________________ DATE RETURNING________________________

* Attach copy of agenda/registration form or explanation memo,
  i.e. conference data.
_________________________________________  ______________________________________
Signature of Traveler                      Associate Dean (where applicable)
_________________________________________  ______________________________________
Dean                                       Date
-  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  - -  -  -  -  -


1. NO airline tickets may be ordered until this form is completed and signed, with appropriate budgetary approvals.

2. Upon receipt by the appropriate dean's office, tickets will be ordered from college travel agency(ies). Please provide as much information as possible, especially special conference rates.**

3. All tickets will be mailed to the appropriate Dean's office and you will be notified when they arrive, unless approval is given for other arrangements.

4. The cost of the tickets ordered on the college American Express card will be back-charged to your department/division budget. Please notify your area supervisor of any changes in your flight plans.

5. All other travel arrangements must be made by using the appropriate forms and procedures as set by policy, unless otherwise authorized.

**NOTE: If detailed flight information is required, it may be suggested that the traveler speak directly with the travel agent before tickets are finalized.

JEA-6/1/92-Rev. 3/25/94-Atlantic CapeTG.Policy and Procedures Disk

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