One hotel order per traveler is required. An Advance Travel Authorization form or email from your supervisor approving the travel is required prior to Hotel Order issuance. Items marked with a * are required. Please allow 3 days for processing.
Hotel Name *:
Street Address *:
Confirmation Number *:
Please provide the following traveler information
Lodging Dates
From Night of *: -- mm/dd/yy To and including night of *: -- mm/dd/yy
Charges
Daily Room Charge *: Tax Percent or Dollars:
Cost Center to be Charged
Cost Center *:
Supervisor/Dean/Chair authorizing expense *:
Additional Information
Contact Person E-Mail (person completing request):
Need by: -- mm/dd/yy
Comments or Additional Instructions: