IRIS Travel Authorization Form 2.0

All travel must be conducted in compliance with the IRIS Travel Policy.

Briefly describe the purpose/objective of this travel.

As per IRIS policy, Travel Forms cannot be submitted for travel dates 30 days prior or more than 1 year in advance.

INVALID: Ending Date of Travel is before Starting Date of Travel.

As per IRIS policy, Travel Forms cannot be submitted for travel dates 30 days prior or more than 1 year in advance.

Please identify any special billing arrangements (e.g., paid by 3rd party) or expenses that should be identified to the authorizer for advance approval.

If you do not have a corporate credit card and would like to request a travel advance for your out-of-pocket expenses, please indicate the amount of the requested travel advance below.

Travel Advance Request cannot be greater than Total Estimated Travel Costs.

To view the list of accounting codes, click here.

Please enter any comments/feedback/special instructions (if any) to traveler.